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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : HUSTERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-28 | Public | 2018-09-30 | Complete |
| 2018-05-23 | Public | 2017-09-30 | Complete |
| Name | HUSTERIA |
| Siren | 822505848 |
| Closing | 2019-09-30 |
| Registry code | 4002 |
| Registration number | 2422 |
| Management number | 2016B00381 |
| Activity code | 1629Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40500 Saint-Sever |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 158.00 | 158.00 | 158.00 | |
AJ Other Intangible Assets | 3 200.00 | 1 788.00 | 1 412.00 | 3 200.00 |
AR Technical installations, industrial equipment and tools | 12 642.00 | 3 923.00 | 8 720.00 | 12 642.00 |
AT Other tangible assets | 9 209.00 | 2 442.00 | 6 767.00 | 9 209.00 |
BJ TOTAL (I) | 25 210.00 | 8 311.00 | 16 899.00 | 25 210.00 |
BL Raw materials, supplies | 575.00 | 575.00 | 575.00 | |
BX Customers and related accounts | 1 970.00 | 1 970.00 | 1 970.00 | |
BZ Other receivables | 661.00 | 661.00 | 661.00 | |
CF Cash and cash equivalents | 8 806.00 | 8 806.00 | 8 806.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 12 413.00 | 12 413.00 | 12 413.00 | |
CO Grand total (0 to V) | 37 623.00 | 8 311.00 | 29 311.00 | 37 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 270.00 | 300.00 | |
DG Other reserves | 10 730.00 | 10 730.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 603.00 | 10 760.00 | -1 603.00 | |
DL TOTAL (I) | 12 427.00 | 14 030.00 | 12 427.00 | |
DT Other Bond Issues | 10 023.00 | 12 752.00 | 10 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 571.00 | 4 511.00 | 4 571.00 | |
DX Trade payables and related accounts | 984.00 | 912.00 | 984.00 | |
DY Tax and social security liabilities | 1 306.00 | 608.00 | 1 306.00 | |
EC TOTAL (IV) | 16 884.00 | 18 783.00 | 16 884.00 | |
EE Grand total (I to V) | 29 311.00 | 32 814.00 | 29 311.00 | |
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