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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : SARL L HOSTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-08-31 | Complete |
| 2021-12-17 | Public | 2021-08-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-16 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-21 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-27 | Partially confidential | 2016-08-31 | Complete |
| Name | SARL L'HOSTIS |
| Siren | 341019057 |
| Closing | 2019-08-31 |
| Registry code | 2901 |
| Registration number | 1077 |
| Management number | 1987B00123 |
| Activity code | 4391B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29850 Gouesnou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
AP Buildings | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 176 520.00 | 175 654.00 | 867.00 | 176 520.00 |
AT Other tangible assets | 157 821.00 | 126 888.00 | 30 932.00 | 157 821.00 |
BD Other fixed assets | 107.00 | 107.00 | 107.00 | |
BH Other financial assets | 2 137.00 | 2 137.00 | 2 137.00 | |
BJ TOTAL (I) | 409 187.00 | 306 542.00 | 102 645.00 | 409 187.00 |
BL Raw materials, supplies | 7 502.00 | 7 502.00 | 7 502.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 169 211.00 | 169 211.00 | 169 211.00 | |
BZ Other receivables | 43 155.00 | 43 155.00 | 43 155.00 | |
CF Cash and cash equivalents | 407 565.00 | 407 565.00 | 407 565.00 | |
CH Prepaid expenses | 5 871.00 | 5 871.00 | 5 871.00 | |
CJ TOTAL (II) | 633 304.00 | 633 304.00 | 633 304.00 | |
CO Grand total (0 to V) | 1 042 491.00 | 306 542.00 | 735 949.00 | 1 042 491.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 433 122.00 | 651 449.00 | 433 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 731.00 | 101 673.00 | 115 731.00 | |
DL TOTAL (I) | 557 653.00 | 761 922.00 | 557 653.00 | |
DP Provisions for Risks | 48 880.00 | 48 880.00 | 48 880.00 | |
DR TOTAL (IV) | 48 880.00 | 48 880.00 | 48 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 663.00 | 90 259.00 | 5 663.00 | |
DX Trade payables and related accounts | 56 788.00 | 61 688.00 | 56 788.00 | |
DY Tax and social security liabilities | 64 407.00 | 43 012.00 | 64 407.00 | |
DZ Fixed asset liabilities and related accounts | 1 898.00 | 1 898.00 | ||
EA Other liabilities | 659.00 | 659.00 | 659.00 | |
EC TOTAL (IV) | 129 416.00 | 195 618.00 | 129 416.00 | |
EE Grand total (I to V) | 735 949.00 | 1 006 420.00 | 735 949.00 | |
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