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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : HOUSSAYE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-01 | Partially confidential | 2015-12-31 | Complete |
| Name | HOUSSAYE FLEURS |
| Siren | 389901703 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 4 |
| Management number | 1993B40021 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14800 TOUQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
AP Buildings | 32 679.00 | 32 679.00 | 32 679.00 | |
AR Technical installations, industrial equipment and tools | 49 573.00 | 47 181.00 | 2 391.00 | 49 573.00 |
AT Other tangible assets | 890.00 | 354.00 | 536.00 | 890.00 |
BF Loans | 799.00 | 799.00 | 799.00 | |
BJ TOTAL (I) | 248 941.00 | 80 215.00 | 168 726.00 | 248 941.00 |
BL Raw materials, supplies | 762.00 | 762.00 | 762.00 | |
BT Goods | 3 676.00 | 3 676.00 | 3 676.00 | |
BX Customers and related accounts | 13 997.00 | 13 997.00 | 13 997.00 | |
BZ Other receivables | 108 303.00 | 108 303.00 | 108 303.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 125 605.00 | 125 605.00 | 125 605.00 | |
CJ TOTAL (II) | 332 343.00 | 332 343.00 | 332 343.00 | |
CO Grand total (0 to V) | 581 284.00 | 80 215.00 | 501 069.00 | 581 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 53 860.00 | 53 860.00 | 53 860.00 | |
DH Retained earnings | 424 306.00 | 409 948.00 | 424 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 657.00 | 14 358.00 | -20 657.00 | |
DL TOTAL (I) | 459 160.00 | 479 816.00 | 459 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 808.00 | 1 808.00 | 1 808.00 | |
DX Trade payables and related accounts | 31 416.00 | 8 656.00 | 31 416.00 | |
DY Tax and social security liabilities | 8 684.00 | 21 325.00 | 8 684.00 | |
EC TOTAL (IV) | 41 909.00 | 31 789.00 | 41 909.00 | |
EE Grand total (I to V) | 501 069.00 | 511 605.00 | 501 069.00 | |
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