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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : EURL HURTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL HURTIER |
| Siren | 424144368 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/007162 |
| Management number | 1999B70199 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 303.00 | 303.00 | 303.00 | |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AR Technical installations, industrial equipment and tools | 16 343.00 | 8 527.00 | 7 817.00 | 16 343.00 |
AT Other tangible assets | 165 093.00 | 93 417.00 | 71 676.00 | 165 093.00 |
BD Other fixed assets | 579.00 | 579.00 | 579.00 | |
BH Other financial assets | 4 573.00 | 4 573.00 | 4 573.00 | |
BJ TOTAL (I) | 232 627.00 | 102 246.00 | 130 381.00 | 232 627.00 |
BP Services in progress | 54 988.00 | 54 988.00 | 54 988.00 | |
BT Goods | 53 674.00 | 8 146.00 | 45 528.00 | 53 674.00 |
BX Customers and related accounts | 219 661.00 | 219 661.00 | 219 661.00 | |
BZ Other receivables | 18 624.00 | 18 624.00 | 18 624.00 | |
CF Cash and cash equivalents | 86 306.00 | 86 306.00 | 86 306.00 | |
CH Prepaid expenses | 2 183.00 | 2 183.00 | 2 183.00 | |
CJ TOTAL (II) | 435 436.00 | 8 146.00 | 427 291.00 | 435 436.00 |
CO Grand total (0 to V) | 668 063.00 | 110 392.00 | 557 671.00 | 668 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 261 674.00 | 231 738.00 | 261 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 441.00 | 32 936.00 | 18 441.00 | |
DL TOTAL (I) | 313 115.00 | 297 674.00 | 313 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 377.00 | 103 548.00 | 82 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 168.00 | 17 840.00 | 26 168.00 | |
DW Advances and down payments received on current orders | 92 545.00 | 66 144.00 | 92 545.00 | |
DX Trade payables and related accounts | 11 031.00 | 50 219.00 | 11 031.00 | |
DY Tax and social security liabilities | 31 655.00 | 42 614.00 | 31 655.00 | |
DZ Fixed asset liabilities and related accounts | 780.00 | 780.00 | ||
EC TOTAL (IV) | 244 556.00 | 280 366.00 | 244 556.00 | |
EE Grand total (I to V) | 557 671.00 | 578 040.00 | 557 671.00 | |
EG Accrued income and payables due within one year | 183 680.00 | 183 680.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 031.00 | 11 031.00 | 11 031.00 | |
8J Fixed Asset Liabilities and Related Accounts | 780.00 | 780.00 | 780.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 168.00 | 26 168.00 | 26 168.00 | |
VG Loans with a maturity of up to one year at origin | 82 377.00 | 21 501.00 | 60 876.00 | 82 377.00 |
VQ Other Taxes, Duties, and Similar Debts | 31 655.00 | 31 655.00 | 31 655.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 245 042.00 | 240 469.00 | 4 573.00 | 245 042.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 152 011.00 | 91 135.00 | 60 876.00 | 152 011.00 |
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