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H HOME > CORPORATES > HURET > BALANCE SHEET ( 2020-10-16)

THE LIST OF BALANCE SHEET : HURET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-26 Public 2022-03-31 Complete
2021-10-22 Public 2021-03-31 Complete
2020-10-16 Public 2020-03-31 Complete
2019-11-21 Public 2019-03-31 Complete
2018-10-05 Public 2018-03-31 Complete
2018-02-08 Public 2017-03-31 Complete
NameHURET
Siren422664326
Closing2020-03-31
Registry code 3701
Registration number 7586
Management number1999B00305
Activity code 6420Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address37140 BOURGUEIL
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 13 789.00 13 789.00 13 789.00
BH Other financial assets 694.00 694.00 694.00
BJ TOTAL (I) 233 813.00 233 813.00 233 813.00
BZ Other receivables
CF Cash and cash equivalents 1 202.00 1 202.00 1 202.00
CJ TOTAL (II) 1 202.00 1 202.00 1 202.00
CO Grand total (0 to V) 235 016.00 235 016.00 235 016.00
CU Other investments 219 330.00 219 330.00 219 330.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 2 538.00 2 538.00 2 538.00
DG Other reserves 53 076.00 53 076.00 53 076.00
DH Retained earnings 17 908.00 20 310.00 17 908.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9 858.00 -2 402.00 9 858.00
DL TOTAL (I) 91 380.00 81 522.00 91 380.00
DV Miscellaneous Loans and Financial Debts (4) 142 325.00 147 325.00 142 325.00
DX Trade payables and related accounts 1 310.00 1 430.00 1 310.00
EC TOTAL (IV) 143 635.00 148 755.00 143 635.00
EE Grand total (I to V) 235 016.00 230 278.00 235 016.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 901.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 1 901.00
GG - OPERATING RESULT (I - II) -1 901.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 901.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -11 759.00 -11 759.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) -9 858.00 2 402.00 -9 858.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 9 858.00 -2 402.00 9 858.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 222 777.00 11 759.00 222 777.00
I3 DECREASES Total Financial Fixed Assets 723.00 233 813.00
I4 DECREASES Grand Total 723.00 233 813.00
LQ ACQUISITIONS Total Financial Fixed Assets 222 777.00 11 759.00 222 777.00

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