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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : HUIT PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| Name | HUIT PROMOTION |
| Siren | 841295595 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/030387 |
| Management number | 2018B03016 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 554 372.00 | 554 372.00 | 554 372.00 | |
BZ Other receivables | 1 135.00 | 1 135.00 | 1 135.00 | |
CF Cash and cash equivalents | 54 710.00 | 54 710.00 | 54 710.00 | |
CJ TOTAL (II) | 610 216.00 | 610 216.00 | 610 216.00 | |
CO Grand total (0 to V) | 610 216.00 | 610 216.00 | 610 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 717.00 | -1 717.00 | ||
DL TOTAL (I) | 48 283.00 | 48 283.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 466 172.00 | 466 172.00 | ||
DX Trade payables and related accounts | 95 760.00 | 95 760.00 | ||
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 561 933.00 | 561 933.00 | ||
EE Grand total (I to V) | 610 216.00 | 610 216.00 | ||
EG Accrued income and payables due within one year | 561 933.00 | 561 933.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 545.00 | |||
GF Total Operating Expenses (II) | 545.00 | |||
GG - OPERATING RESULT (I - II) | -545.00 | |||
GR Interest and similar expenses | 1 172.00 | |||
GU Total financial expenses (VI) | 1 172.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 717.00 | 1 717.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 717.00 | -1 717.00 | ||
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