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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : EL HOUGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-09-15 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2018-09-30 | Simplified |
| 2020-07-17 | Public | 2019-09-30 | Simplified |
| Name | EL HOUGUET |
| Siren | 824862114 |
| Closing | 2019-09-30 |
| Registry code | 4402 |
| Registration number | 3460 |
| Management number | 2017B00036 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44290 MASSERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 015.00 | 95 015.00 | 95 015.00 | |
044 Total Fixed Assets | 95 015.00 | 95 015.00 | 95 015.00 | |
072 Receivables – Other | 27 198.00 | 27 198.00 | 27 198.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 27 401.00 | 27 401.00 | 27 401.00 | |
110 Total Assets | 122 416.00 | 122 416.00 | 122 416.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 33 713.00 | |||
136 Profit for the Year | 38 143.00 | |||
142 Total Equity - Total I | 75 155.00 | |||
156 Loans and similar debts | 43 384.00 | |||
166 Suppliers and related accounts | 3 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 47 260.00 | |||
180 Liabilities Total | 122 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
193 Of which financial assets due in less than one year | 15.00 | |||
195 Of which payables due in more than one year | 28 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 770.00 | 2 703.00 | 2 770.00 | |
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
264 Total operating expenses | 2 770.00 | 2 703.00 | 2 770.00 | |
270 Operating profit | -2 770.00 | -2 703.00 | -2 770.00 | |
280 Financial income | 41 196.00 | 31 000.00 | 41 196.00 | |
290 Exceptional income | 360.00 | 360.00 | ||
294 Financial expenses | 643.00 | 849.00 | 643.00 | |
310 Profit or loss | 38 143.00 | 27 448.00 | 38 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 015.00 | 30 015.00 | ||
492 Total Fixed Assets (Increases) | 30 015.00 | 30 015.00 | ||
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