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H HOME > CORPORATES > HUSSA > BALANCE SHEET ( 2019-10-28)

THE LIST OF BALANCE SHEET : HUSSA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-24 Partially confidential 2022-06-30 Simplified
2022-01-14 Partially confidential 2021-06-30 Simplified
2021-02-16 Partially confidential 2020-06-30 Simplified
2019-10-28 Partially confidential 2019-06-30 Simplified
2019-01-11 Partially confidential 2018-06-30 Simplified
2018-01-25 Partially confidential 2017-06-30 Simplified
NameHUSSA
Siren797739620
Closing2019-06-30
Registry code 8303
Registration number 7126
Management number2013B00861
Activity code 6420Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83700 SAINT RAPHAEL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 156 730.00 156 730.00 156 730.00
044 Total Fixed Assets 156 730.00 156 730.00 156 730.00
068 Receivables – Trade and related accounts 8 456.00 8 456.00 8 456.00
072 Receivables – Other 521.00 521.00 521.00
096 Total Current Assets + Prepaid Expenses 8 977.00 8 977.00 8 977.00
110 Total Assets 165 707.00 165 707.00 165 707.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
134 Retained Earnings 1 373.00
136 Profit for the Year 413.00
142 Total Equity - Total I 1 897.00
156 Loans and similar debts 220.00
166 Suppliers and related accounts 2 943.00
169 Other debts including current accounts of partners for fiscal year N 159 238.00
172 Other debts 160 647.00
176 Total debts 163 810.00
180 Liabilities Total 165 707.00
182 Cost of fixed assets acquired or created during the financial year 2 265.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 2 265.00 2 265.00
490 Total Fixed Assets (Gross Value) 154 464.00 154 464.00
492 Total Fixed Assets (Increases) 2 265.00 2 265.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 600.00 600.00
378 Amount of deductible VAT on goods and services 496.00 496.00

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