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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : EURL HOUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-23 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| Name | EURL HOUEL |
| Siren | 830032959 |
| Closing | 2019-06-30 |
| Registry code | 6001 |
| Registration number | 4028 |
| Management number | 2018B00581 |
| Activity code | 4322A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60175 VILLENEUVE-LES-SABLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 658.00 | 7 984.00 | 11 674.00 | 19 658.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 19 750.00 | 7 984.00 | 11 766.00 | 19 750.00 |
050 Raw materials, supplies, in progress | 7 871.00 | 7 871.00 | 7 871.00 | |
064 Advances and down payments on orders | 213.00 | 213.00 | 213.00 | |
068 Receivables – Trade and related accounts | 4 546.00 | 4 546.00 | 4 546.00 | |
072 Receivables – Other | 2 342.00 | 2 342.00 | 2 342.00 | |
084 Cash | 45 147.00 | 45 147.00 | 45 147.00 | |
092 Prepaid expenses | 1 816.00 | 1 816.00 | 1 816.00 | |
096 Total Current Assets + Prepaid Expenses | 61 935.00 | 61 935.00 | 61 935.00 | |
110 Total Assets | 81 685.00 | 7 984.00 | 73 701.00 | 81 685.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 5 190.00 | |||
136 Profit for the Year | 10 397.00 | |||
142 Total Equity - Total I | 25 587.00 | |||
156 Loans and similar debts | 13 378.00 | |||
164 Advances and down payments received on current orders | 4 278.00 | |||
166 Suppliers and related accounts | 15 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 886.00 | |||
172 Other debts | 15 335.00 | |||
176 Total debts | 48 115.00 | |||
180 Liabilities Total | 73 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
195 Of which payables due in more than one year | 8 978.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 532.00 | 532.00 | ||
482 INCREASES Financial Assets | 92.00 | 92.00 | ||
490 Total Fixed Assets (Gross Value) | 19 126.00 | 19 126.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 469.00 | 10 469.00 | ||
378 Amount of deductible VAT on goods and services | 13 954.00 | 13 954.00 | ||
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