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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : EURL HOUDEVILLE GUINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL HOUDEVILLE GUINOT |
| Siren | 535145957 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 5436 |
| Management number | 2011B01169 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76240 Belbeuf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 875.00 | 875.00 | 875.00 | |
AH Goodwill | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
AR Technical installations, industrial equipment and tools | 4 852.00 | 3 486.00 | 1 366.00 | 4 852.00 |
AT Other tangible assets | 57 663.00 | 42 418.00 | 15 245.00 | 57 663.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 072 728.00 | 46 779.00 | 1 025 950.00 | 1 072 728.00 |
BT Goods | 102 134.00 | 102 134.00 | 102 134.00 | |
BV Advances and down payments on orders | 328.00 | 328.00 | 328.00 | |
BX Customers and related accounts | 20 163.00 | 20 163.00 | 20 163.00 | |
BZ Other receivables | 25 270.00 | 25 270.00 | 25 270.00 | |
CF Cash and cash equivalents | 20 260.00 | 20 260.00 | 20 260.00 | |
CH Prepaid expenses | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 168 395.00 | 168 395.00 | 168 395.00 | |
CO Grand total (0 to V) | 1 241 123.00 | 46 779.00 | 1 194 345.00 | 1 241 123.00 |
CU Other investments | 9 179.00 | 9 179.00 | 9 179.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 438 960.00 | 344 058.00 | 438 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 149.00 | 94 902.00 | 92 149.00 | |
DL TOTAL (I) | 542 109.00 | 449 960.00 | 542 109.00 | |
DU Loans and Debts from Credit Institutions (3) | 342 850.00 | 430 708.00 | 342 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 543.00 | 180 203.00 | 167 543.00 | |
DX Trade payables and related accounts | 119 908.00 | 118 118.00 | 119 908.00 | |
DY Tax and social security liabilities | 21 935.00 | 21 731.00 | 21 935.00 | |
EC TOTAL (IV) | 652 236.00 | 750 761.00 | 652 236.00 | |
EE Grand total (I to V) | 1 194 345.00 | 1 200 720.00 | 1 194 345.00 | |
EG Accrued income and payables due within one year | 402 532.00 | 415 838.00 | 402 532.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 868.00 | 11 984.00 | 7 868.00 | |
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