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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : EURL HUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2020-02-29 | Complete |
| 2019-11-20 | Partially confidential | 2019-02-28 | Complete |
| 2019-03-03 | Partially confidential | 2018-02-28 | Complete |
| 2017-12-07 | Partially confidential | 2017-02-28 | Complete |
| Name | EURL HUARD |
| Siren | 422376103 |
| Closing | 2020-02-29 |
| Registry code | 6101 |
| Registration number | 973 |
| Management number | 2000B52029 |
| Activity code | 4661Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61220 BELLOU-EN-HOULME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 520.00 | 3 520.00 | 3 520.00 | |
AH Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
AR Technical installations, industrial equipment and tools | 41 977.00 | 40 635.00 | 1 342.00 | 41 977.00 |
AT Other tangible assets | 63 495.00 | 58 573.00 | 4 922.00 | 63 495.00 |
BH Other financial assets | 436.00 | 436.00 | 436.00 | |
BJ TOTAL (I) | 232 612.00 | 102 727.00 | 129 885.00 | 232 612.00 |
BT Goods | 270 752.00 | 22 265.00 | 248 487.00 | 270 752.00 |
BV Advances and down payments on orders | 2 052.00 | 2 052.00 | 2 052.00 | |
BX Customers and related accounts | 194 953.00 | 194 953.00 | 194 953.00 | |
BZ Other receivables | 11 667.00 | 11 667.00 | 11 667.00 | |
CF Cash and cash equivalents | 35 899.00 | 35 899.00 | 35 899.00 | |
CH Prepaid expenses | 3 027.00 | 3 027.00 | 3 027.00 | |
CJ TOTAL (II) | 518 350.00 | 22 265.00 | 496 085.00 | 518 350.00 |
CO Grand total (0 to V) | 750 962.00 | 124 992.00 | 625 970.00 | 750 962.00 |
CU Other investments | 69 828.00 | 69 828.00 | 69 828.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 485.00 | -476.00 | 27 485.00 | |
DL TOTAL (I) | 36 285.00 | 8 324.00 | 36 285.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 711.00 | 106 720.00 | 67 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 253 269.00 | 257 994.00 | 253 269.00 | |
DW Advances and down payments received on current orders | 58 020.00 | 60 172.00 | 58 020.00 | |
DX Trade payables and related accounts | 127 133.00 | 81 113.00 | 127 133.00 | |
DY Tax and social security liabilities | 41 335.00 | 52 424.00 | 41 335.00 | |
DZ Fixed asset liabilities and related accounts | 6 446.00 | |||
EA Other liabilities | 42 216.00 | 3 342.00 | 42 216.00 | |
EB Prepaid income (2) | 1 940.00 | |||
EC TOTAL (IV) | 589 684.00 | 570 152.00 | 589 684.00 | |
EE Grand total (I to V) | 625 970.00 | 578 476.00 | 625 970.00 | |
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