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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : SARL DE LA HUNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-20 | Partially confidential | 2019-06-30 | Simplified |
| 2019-05-29 | Public | 2018-06-30 | Simplified |
| 2019-05-28 | Public | 2016-06-30 | Simplified |
| Name | SARL DE LA HUNIERE |
| Siren | 533218640 |
| Closing | 2020-06-30 |
| Registry code | 1402 |
| Registration number | 8198 |
| Management number | 2011B00678 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14420 Potigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 692 618.00 | 247 983.00 | 444 635.00 | 692 618.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 692 633.00 | 247 983.00 | 444 650.00 | 692 633.00 |
050 Raw materials, supplies, in progress | 358.00 | 358.00 | 358.00 | |
072 Receivables – Other | 134 773.00 | 134 773.00 | 134 773.00 | |
084 Cash | 22 778.00 | 22 778.00 | 22 778.00 | |
096 Total Current Assets + Prepaid Expenses | 157 909.00 | 157 909.00 | 157 909.00 | |
110 Total Assets | 850 542.00 | 247 983.00 | 602 559.00 | 850 542.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 49 385.00 | |||
136 Profit for the Year | 34 062.00 | |||
140 Regulated Provisions | 107 669.00 | |||
142 Total Equity - Total I | 196 616.00 | |||
156 Loans and similar debts | 267 262.00 | |||
166 Suppliers and related accounts | 14 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 960.00 | |||
172 Other debts | 124 451.00 | |||
176 Total debts | 405 943.00 | |||
180 Liabilities Total | 602 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 392.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 227.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 45 392.00 | 45 392.00 | ||
490 Total Fixed Assets (Gross Value) | 676 241.00 | 676 241.00 | ||
492 Total Fixed Assets (Increases) | 45 392.00 | 45 392.00 | ||
494 Total Fixed Assets (Decreases) | 29 000.00 | 29 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 24 274.00 | 24 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 270.00 | 21 270.00 | ||
378 Amount of deductible VAT on goods and services | 8 445.00 | 8 445.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 46 362.00 | 46 362.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 1 079.00 | 1 079.00 | ||
682 INCREASES Total Statement of Provisions | 46 362.00 | 46 362.00 | ||
684 DECREASES in Total Provisions Statement | 1 079.00 | 1 079.00 | ||
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