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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : HUSSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-14 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-16 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-11 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-25 | Partially confidential | 2017-06-30 | Simplified |
| Name | HUSSA |
| Siren | 797739620 |
| Closing | 2020-06-30 |
| Registry code | 8303 |
| Registration number | 965 |
| Management number | 2013B00861 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83700 SAINT-RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 157 614.00 | 157 614.00 | 157 614.00 | |
044 Total Fixed Assets | 157 614.00 | 157 614.00 | 157 614.00 | |
068 Receivables – Trade and related accounts | 9 380.00 | 9 380.00 | 9 380.00 | |
072 Receivables – Other | 1 042.00 | 1 042.00 | 1 042.00 | |
084 Cash | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 10 782.00 | 10 782.00 | 10 782.00 | |
110 Total Assets | 168 396.00 | 168 396.00 | 168 396.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 787.00 | |||
136 Profit for the Year | 725.00 | |||
142 Total Equity - Total I | 2 621.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 587.00 | |||
172 Other debts | 164 201.00 | |||
176 Total debts | 165 775.00 | |||
180 Liabilities Total | 168 396.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 156 730.00 | 156 730.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 700.00 | 700.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 270.00 | 270.00 | ||
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