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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : HUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | HUIS |
| Siren | 824578231 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 3115 |
| Management number | 2016B04228 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 782 824.00 | 4 782 824.00 | 4 782 824.00 | |
BJ TOTAL (I) | 14 656 522.00 | 14 656 522.00 | 14 656 522.00 | |
BZ Other receivables | 61 969.00 | 61 969.00 | 61 969.00 | |
CJ TOTAL (II) | 61 969.00 | 61 969.00 | 61 969.00 | |
CO Grand total (0 to V) | 14 718 491.00 | 14 718 491.00 | 14 718 491.00 | |
CU Other investments | 9 873 699.00 | 9 873 699.00 | 9 873 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 900 950.00 | 9 900 950.00 | 9 900 950.00 | |
DD Legal reserve (1) | 661.00 | 661.00 | 661.00 | |
DH Retained earnings | 6 494.00 | 12 554.00 | 6 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 287 538.00 | -6 060.00 | 287 538.00 | |
DL TOTAL (I) | 10 195 643.00 | 9 908 105.00 | 10 195 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 408 447.00 | 20.00 | 4 408 447.00 | |
DX Trade payables and related accounts | 5 610.00 | 6 480.00 | 5 610.00 | |
DY Tax and social security liabilities | 108 791.00 | 108 791.00 | ||
EC TOTAL (IV) | 4 522 848.00 | 6 500.00 | 4 522 848.00 | |
EE Grand total (I to V) | 14 718 491.00 | 9 914 604.00 | 14 718 491.00 | |
EI Including equity loans | 4 408 447.00 | 4 408 447.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 248.00 | |||
GE Other Expenses | 2 700.00 | |||
GF Total Operating Expenses (II) | 5 948.00 | |||
GG - OPERATING RESULT (I - II) | -5 948.00 | |||
GL Other interest and similar income | 407 988.00 | |||
GP Total financial income (V) | 407 988.00 | |||
GS Negative differences of foreign exchange | 2 681.00 | |||
GU Total financial expenses (VI) | 2 681.00 | |||
GV - FINANCIAL INCOME (V - VI) | 405 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 399 359.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 111 821.00 | -3 030.00 | 111 821.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 407 988.00 | 407 988.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 450.00 | 6 060.00 | 120 450.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 287 538.00 | -6 060.00 | 287 538.00 | |
| 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 | 5 610.00 | 5 610.00 | 5 610.00 | |
8E Income Taxes | 108 791.00 | 108 791.00 | 108 791.00 | |
UL Receivables related to investments | 4 782 824.00 | 4 782 824.00 | 4 782 824.00 | |
VC Group and associates | 61 969.00 | 61 969.00 | 61 969.00 | |
VI Group and Associates | 4 408 447.00 | 4 408 447.00 | 4 408 447.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 844 792.00 | 61 969.00 | 4 782 824.00 | 4 844 792.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 4 522 848.00 | 4 522 848.00 | 4 522 848.00 | |
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