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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : HUITRIERES DE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-05-31 | Complete |
| 2021-12-13 | Partially confidential | 2021-05-31 | Complete |
| 2020-12-22 | Partially confidential | 2020-05-31 | Complete |
| 2020-01-03 | Partially confidential | 2019-05-31 | Complete |
| 2018-12-03 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-06 | Partially confidential | 2017-05-31 | Complete |
| Name | HUITRIERES DE NORMANDIE |
| Siren | 401276415 |
| Closing | 2019-05-31 |
| Registry code | 1704 |
| Registration number | 52 |
| Management number | 1995B50104 |
| Activity code | 0321Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17320 MARENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 533 572.00 | 533 572.00 | 533 572.00 | |
AN Land | 36 114.00 | 2 848.00 | 33 266.00 | 36 114.00 |
AP Buildings | 234 124.00 | 194 705.00 | 39 418.00 | 234 124.00 |
AR Technical installations, industrial equipment and tools | 884 014.00 | 800 307.00 | 83 707.00 | 884 014.00 |
AT Other tangible assets | 215 205.00 | 195 266.00 | 19 939.00 | 215 205.00 |
BD Other fixed assets | 5 016.00 | 5 016.00 | 5 016.00 | |
BH Other financial assets | 1 376.00 | 1 376.00 | 1 376.00 | |
BJ TOTAL (I) | 1 909 420.00 | 1 193 126.00 | 716 294.00 | 1 909 420.00 |
BN Goods in progress | 891 625.00 | 891 625.00 | 891 625.00 | |
BX Customers and related accounts | 140 938.00 | 140 938.00 | 140 938.00 | |
BZ Other receivables | 1 874 698.00 | 1 874 698.00 | 1 874 698.00 | |
CF Cash and cash equivalents | 60 369.00 | 60 369.00 | 60 369.00 | |
CH Prepaid expenses | 4 105.00 | 4 105.00 | 4 105.00 | |
CJ TOTAL (II) | 2 971 735.00 | 2 971 735.00 | 2 971 735.00 | |
CO Grand total (0 to V) | 4 881 155.00 | 1 193 126.00 | 3 688 028.00 | 4 881 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 000.00 | 77 000.00 | 77 000.00 | |
DB Share, merger, contribution premiums, etc. | 152 449.00 | 152 449.00 | 152 449.00 | |
DD Legal reserve (1) | 7 701.00 | 7 701.00 | 7 701.00 | |
DG Other reserves | 2 484 427.00 | 2 355 029.00 | 2 484 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 509.00 | 209 399.00 | 157 509.00 | |
DL TOTAL (I) | 2 879 085.00 | 2 801 577.00 | 2 879 085.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 373.00 | 84 975.00 | 50 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 545 319.00 | 476 442.00 | 545 319.00 | |
DX Trade payables and related accounts | 103 145.00 | 241 008.00 | 103 145.00 | |
DY Tax and social security liabilities | 109 094.00 | 103 516.00 | 109 094.00 | |
EA Other liabilities | 1 012.00 | 976.00 | 1 012.00 | |
EC TOTAL (IV) | 808 943.00 | 906 917.00 | 808 943.00 | |
EE Grand total (I to V) | 3 688 028.00 | 3 708 494.00 | 3 688 028.00 | |
EG Accrued income and payables due within one year | 780 035.00 | 856 544.00 | 780 035.00 | |
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