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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : EURL SAINT HUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-16 | Public | 2017-06-30 | Complete |
| 2017-03-13 | Public | 2016-06-30 | Complete |
| Name | EURL SAINT HUBERT |
| Siren | 423575398 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 7847 |
| Management number | 1999B40067 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17340 CHATELAILLON-PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 128.00 | 4 053.00 | 75.00 | 4 128.00 |
AH Goodwill | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | 590 391.00 | 4 053.00 | 586 338.00 | 590 391.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 68 624.00 | 68 624.00 | 68 624.00 | |
BZ Other receivables | 332 437.00 | 332 437.00 | 332 437.00 | |
CF Cash and cash equivalents | 1 328.00 | 1 328.00 | 1 328.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 402 389.00 | 402 389.00 | 402 389.00 | |
CO Grand total (0 to V) | 992 780.00 | 4 053.00 | 988 727.00 | 992 780.00 |
CU Other investments | 586 263.00 | 586 263.00 | 586 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 274 408.00 | 274 408.00 | 274 408.00 | |
DD Legal reserve (1) | 27 441.00 | 27 441.00 | 27 441.00 | |
DG Other reserves | 643 119.00 | 643 119.00 | 643 119.00 | |
DH Retained earnings | -203 494.00 | -203 494.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 916.00 | -203 494.00 | 10 916.00 | |
DL TOTAL (I) | 752 391.00 | 741 474.00 | 752 391.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 670.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 520.00 | |||
DW Advances and down payments received on current orders | 767.00 | |||
DX Trade payables and related accounts | 36 604.00 | 75 397.00 | 36 604.00 | |
DY Tax and social security liabilities | 51 526.00 | 111 223.00 | 51 526.00 | |
DZ Fixed asset liabilities and related accounts | 89.00 | 89.00 | 89.00 | |
EA Other liabilities | 148 117.00 | 140 302.00 | 148 117.00 | |
EC TOTAL (IV) | 236 337.00 | 364 967.00 | 236 337.00 | |
EE Grand total (I to V) | 988 727.00 | 1 106 441.00 | 988 727.00 | |
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