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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : DEMENAGEMENTS HUBERT FRAISSEIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | DEMENAGEMENTS HUBERT FRAISSEIX |
| Siren | 384406831 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 3655 |
| Management number | 1992B00049 |
| Activity code | 4942Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 536.00 | 10 536.00 | 10 536.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 116 169.00 | 98 787.00 | 17 382.00 | 116 169.00 |
AT Other tangible assets | 805 972.00 | 652 506.00 | 153 465.00 | 805 972.00 |
AV Fixed assets in progress | 14 149.00 | 14 149.00 | 14 149.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 1 002 825.00 | 761 829.00 | 240 996.00 | 1 002 825.00 |
BL Raw materials, supplies | 12 527.00 | 12 527.00 | 12 527.00 | |
BV Advances and down payments on orders | 195.00 | 195.00 | 195.00 | |
BX Customers and related accounts | 123 611.00 | 15 232.00 | 108 379.00 | 123 611.00 |
BZ Other receivables | 112 612.00 | 112 612.00 | 112 612.00 | |
CD Marketable securities | 7 291.00 | 7 291.00 | 7 291.00 | |
CF Cash and cash equivalents | 53 131.00 | 53 131.00 | 53 131.00 | |
CH Prepaid expenses | 3 184.00 | 3 184.00 | 3 184.00 | |
CJ TOTAL (II) | 312 551.00 | 15 232.00 | 297 319.00 | 312 551.00 |
CO Grand total (0 to V) | 1 315 376.00 | 777 061.00 | 538 315.00 | 1 315 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DE Statutory or contractual reserves | 29 723.00 | 29 723.00 | 29 723.00 | |
DG Other reserves | 130 228.00 | 70 087.00 | 130 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 510.00 | 60 141.00 | 45 510.00 | |
DJ Investment subsidies | 15 527.00 | 22 387.00 | 15 527.00 | |
DL TOTAL (I) | 262 911.00 | 224 262.00 | 262 911.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 856.00 | 121 846.00 | 95 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 456.00 | |||
DW Advances and down payments received on current orders | 26 812.00 | 19 664.00 | 26 812.00 | |
DX Trade payables and related accounts | 51 079.00 | 37 472.00 | 51 079.00 | |
DY Tax and social security liabilities | 89 424.00 | 75 480.00 | 89 424.00 | |
EA Other liabilities | 12 233.00 | 2 103.00 | 12 233.00 | |
EC TOTAL (IV) | 275 403.00 | 298 021.00 | 275 403.00 | |
EE Grand total (I to V) | 538 315.00 | 522 283.00 | 538 315.00 | |
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