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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SARL SEBASTIEN HULBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL SEBASTIEN HULBERT |
| Siren | 480636042 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 3769 |
| Management number | 2005B00037 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35730 PLEURTUIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 960.00 | 1 021.00 | 939.00 | 1 960.00 |
AH Goodwill | 54 700.00 | 54 700.00 | 54 700.00 | |
AN Land | 4 392.00 | 2 572.00 | 1 820.00 | 4 392.00 |
AR Technical installations, industrial equipment and tools | 172 149.00 | 127 236.00 | 44 913.00 | 172 149.00 |
AT Other tangible assets | 234 996.00 | 201 654.00 | 33 342.00 | 234 996.00 |
BD Other fixed assets | 158.00 | 158.00 | 158.00 | |
BH Other financial assets | 6 340.00 | 6 340.00 | 6 340.00 | |
BJ TOTAL (I) | 474 695.00 | 332 484.00 | 142 211.00 | 474 695.00 |
BL Raw materials, supplies | 63 623.00 | 63 623.00 | 63 623.00 | |
BV Advances and down payments on orders | 194.00 | 194.00 | 194.00 | |
BX Customers and related accounts | 220 247.00 | 220 247.00 | 220 247.00 | |
BZ Other receivables | 32 315.00 | 32 315.00 | 32 315.00 | |
CF Cash and cash equivalents | 200 301.00 | 200 301.00 | 200 301.00 | |
CH Prepaid expenses | 2 453.00 | 2 453.00 | 2 453.00 | |
CJ TOTAL (II) | 519 133.00 | 519 133.00 | 519 133.00 | |
CO Grand total (0 to V) | 993 827.00 | 332 484.00 | 661 344.00 | 993 827.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 259 000.00 | 259 000.00 | 259 000.00 | |
DH Retained earnings | 4 763.00 | 752.00 | 4 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 168.00 | 18 771.00 | 14 168.00 | |
DJ Investment subsidies | 17 890.00 | 23 492.00 | 17 890.00 | |
DL TOTAL (I) | 394 820.00 | 401 015.00 | 394 820.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 082.00 | 62 134.00 | 46 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 469.00 | 99 880.00 | 93 469.00 | |
DW Advances and down payments received on current orders | 1 516.00 | 36.00 | 1 516.00 | |
DX Trade payables and related accounts | 57 848.00 | 83 792.00 | 57 848.00 | |
DY Tax and social security liabilities | 67 608.00 | 83 438.00 | 67 608.00 | |
EA Other liabilities | 17 968.00 | |||
EC TOTAL (IV) | 266 524.00 | 347 248.00 | 266 524.00 | |
EE Grand total (I to V) | 661 344.00 | 748 263.00 | 661 344.00 | |
EG Accrued income and payables due within one year | 250 305.00 | 310 777.00 | 250 305.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 589.00 | 87.00 | 9 589.00 | |
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