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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : HUC CLIMATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | HUC CLIMATISATION |
| Siren | 490960499 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 2751 |
| Management number | 2006B00311 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AP Buildings | 2 536.00 | 529.00 | 2 007.00 | 2 536.00 |
AR Technical installations, industrial equipment and tools | 12 696.00 | 10 829.00 | 1 867.00 | 12 696.00 |
AT Other tangible assets | 58 031.00 | 30 589.00 | 27 442.00 | 58 031.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 557.00 | 557.00 | 557.00 | |
BJ TOTAL (I) | 76 221.00 | 43 447.00 | 32 774.00 | 76 221.00 |
BT Goods | 5 588.00 | 5 588.00 | 5 588.00 | |
BV Advances and down payments on orders | 476.00 | 476.00 | 476.00 | |
BX Customers and related accounts | 109 666.00 | 1 182.00 | 108 484.00 | 109 666.00 |
BZ Other receivables | 3 146.00 | 3 146.00 | 3 146.00 | |
CF Cash and cash equivalents | 352 376.00 | 352 376.00 | 352 376.00 | |
CH Prepaid expenses | 10 016.00 | 10 016.00 | 10 016.00 | |
CJ TOTAL (II) | 481 268.00 | 1 182.00 | 480 086.00 | 481 268.00 |
CO Grand total (0 to V) | 557 489.00 | 44 629.00 | 512 860.00 | 557 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DH Retained earnings | 195 889.00 | 195 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 881.00 | 81 881.00 | ||
DL TOTAL (I) | 285 470.00 | 285 470.00 | ||
DW Advances and down payments received on current orders | 29 549.00 | 29 549.00 | ||
DX Trade payables and related accounts | 79 824.00 | 79 824.00 | ||
DY Tax and social security liabilities | 118 017.00 | 118 017.00 | ||
EC TOTAL (IV) | 227 390.00 | 227 390.00 | ||
EE Grand total (I to V) | 512 860.00 | 512 860.00 | ||
EG Accrued income and payables due within one year | 197 841.00 | 197 841.00 | ||
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