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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : EURL HOUDEVILLE GUINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL HOUDEVILLE GUINOT |
| Siren | 535145957 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 6419 |
| Management number | 2011B01169 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76240 BELBEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 875.00 | 875.00 | 875.00 | |
AH Goodwill | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
AR Technical installations, industrial equipment and tools | 4 852.00 | 2 761.00 | 2 091.00 | 4 852.00 |
AT Other tangible assets | 55 674.00 | 40 724.00 | 14 950.00 | 55 674.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 069 889.00 | 44 360.00 | 1 025 529.00 | 1 069 889.00 |
BT Goods | 93 023.00 | 93 023.00 | 93 023.00 | |
BX Customers and related accounts | 24 031.00 | 24 031.00 | 24 031.00 | |
BZ Other receivables | 22 200.00 | 22 200.00 | 22 200.00 | |
CF Cash and cash equivalents | 35 893.00 | 35 893.00 | 35 893.00 | |
CH Prepaid expenses | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 175 191.00 | 175 191.00 | 175 191.00 | |
CO Grand total (0 to V) | 1 245 081.00 | 44 360.00 | 1 200 720.00 | 1 245 081.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 8 329.00 | 8 329.00 | 8 329.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 344 058.00 | 254 213.00 | 344 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 902.00 | 89 845.00 | 94 902.00 | |
DL TOTAL (I) | 449 960.00 | 355 058.00 | 449 960.00 | |
DU Loans and Debts from Credit Institutions (3) | 430 708.00 | 512 724.00 | 430 708.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 203.00 | 198 981.00 | 180 203.00 | |
DX Trade payables and related accounts | 118 118.00 | 122 403.00 | 118 118.00 | |
DY Tax and social security liabilities | 21 731.00 | 30 313.00 | 21 731.00 | |
EC TOTAL (IV) | 750 761.00 | 864 420.00 | 750 761.00 | |
EE Grand total (I to V) | 1 200 720.00 | 1 219 478.00 | 1 200 720.00 | |
EG Accrued income and payables due within one year | 415 838.00 | 445 757.00 | 415 838.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 984.00 | 11 698.00 | 11 984.00 | |
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