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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : HUITINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | HUITINVEST |
| Siren | 443388368 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031979 |
| Management number | 2008B00491 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 103 256.00 | 7 537.00 | 95 720.00 | 103 256.00 |
BZ Other receivables | 905.00 | 905.00 | 905.00 | |
CF Cash and cash equivalents | 29 234.00 | 29 234.00 | 29 234.00 | |
CJ TOTAL (II) | 133 396.00 | 7 537.00 | 125 859.00 | 133 396.00 |
CO Grand total (0 to V) | 133 396.00 | 7 537.00 | 125 859.00 | 133 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 000.00 | 77 000.00 | 77 000.00 | |
DD Legal reserve (1) | 7 700.00 | 7 700.00 | 7 700.00 | |
DG Other reserves | 43 317.00 | 43 317.00 | 43 317.00 | |
DH Retained earnings | -1 170.00 | -1 170.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 707.00 | -1 170.00 | -1 707.00 | |
DL TOTAL (I) | 125 139.00 | 126 847.00 | 125 139.00 | |
DX Trade payables and related accounts | 720.00 | 705.00 | 720.00 | |
EC TOTAL (IV) | 720.00 | 705.00 | 720.00 | |
EE Grand total (I to V) | 125 859.00 | 127 552.00 | 125 859.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 987.00 | |||
FX Taxes, duties, and similar payments | 721.00 | |||
GF Total Operating Expenses (II) | 1 708.00 | |||
GG - OPERATING RESULT (I - II) | -1 707.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 707.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 708.00 | 1 170.00 | 1 708.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 707.00 | -1 170.00 | -1 707.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 7 537.00 | 7 537.00 | ||
7B Total provisions for depreciation | 7 537.00 | 7 537.00 | ||
7C Grand total | 7 537.00 | 7 537.00 | ||
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
VB VAT | 905.00 | 905.00 | 905.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 905.00 | 905.00 | 905.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 720.00 | 720.00 | 720.00 | |
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