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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : EURL HUIN ARNAUD DENIS JEAN FERNAND AGRICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL HUIN ARNAUD DENIS JEAN FERNAND AGRICULTURE |
| Siren | 799053343 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 5159 |
| Management number | 2013B00729 |
| Activity code | 0142Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88470 La bourgonce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450 548.00 | 201 282.00 | 249 266.00 | 450 548.00 |
040 Financial Assets | 1 297.00 | 1 297.00 | 1 297.00 | |
044 Total Fixed Assets | 451 845.00 | 201 282.00 | 250 563.00 | 451 845.00 |
050 Raw materials, supplies, in progress | 62 979.00 | 4 022.00 | 58 957.00 | 62 979.00 |
060 Merchandise inventory | 33 270.00 | 33 270.00 | 33 270.00 | |
064 Advances and down payments on orders | 10 651.00 | 10 651.00 | 10 651.00 | |
068 Receivables – Trade and related accounts | 7 951.00 | 7 951.00 | 7 951.00 | |
072 Receivables – Other | 34 382.00 | 34 382.00 | 34 382.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 46 052.00 | 46 052.00 | 46 052.00 | |
092 Prepaid expenses | 8 570.00 | 8 570.00 | 8 570.00 | |
096 Total Current Assets + Prepaid Expenses | 228 855.00 | 4 022.00 | 224 833.00 | 228 855.00 |
110 Total Assets | 680 700.00 | 205 304.00 | 475 396.00 | 680 700.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | 65 103.00 | |||
136 Profit for the Year | 12 298.00 | |||
140 Regulated Provisions | 5 415.00 | |||
142 Total Equity - Total I | 162 816.00 | |||
156 Loans and similar debts | 231 861.00 | |||
166 Suppliers and related accounts | 9 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 375.00 | |||
172 Other debts | 70 967.00 | |||
176 Total debts | 312 580.00 | |||
180 Liabilities Total | 475 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 457.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 362.00 | |||
195 Of which payables due in more than one year | 186 512.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 092.00 | 4 092.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 066.00 | 6 066.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 873.00 | 23 873.00 | ||
482 INCREASES Financial Assets | 570.00 | 570.00 | ||
490 Total Fixed Assets (Gross Value) | 426 335.00 | 426 335.00 | ||
492 Total Fixed Assets (Increases) | 34 602.00 | 34 602.00 | ||
494 Total Fixed Assets (Decreases) | 9 092.00 | 9 092.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 266.00 | 2 266.00 | ||
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