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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : Ets B. HUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2020-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | Ets B. HUE |
| Siren | 421012998 |
| Closing | 2020-09-30 |
| Registry code | 8002 |
| Registration number | B2021/001764 |
| Management number | 1998B00394 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
050 Raw materials, supplies, in progress | 27 256.00 | 27 256.00 | 27 256.00 | |
068 Receivables – Trade and related accounts | 14 961.00 | 895.00 | 14 066.00 | 14 961.00 |
072 Receivables – Other | 7 082.00 | 7 082.00 | 7 082.00 | |
092 Prepaid expenses | 1 516.00 | 1 516.00 | 1 516.00 | |
096 Total Current Assets + Prepaid Expenses | 50 815.00 | 895.00 | 49 920.00 | 50 815.00 |
110 Total Assets | 54 516.00 | 4 595.00 | 49 920.00 | 54 516.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -39 528.00 | |||
136 Profit for the Year | -5 098.00 | |||
142 Total Equity - Total I | -36 242.00 | |||
156 Loans and similar debts | 10 733.00 | |||
164 Advances and down payments received on current orders | 13 104.00 | |||
166 Suppliers and related accounts | 6 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 170.00 | |||
172 Other debts | 55 968.00 | |||
176 Total debts | 86 162.00 | |||
180 Liabilities Total | 49 920.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 812.00 | 3 812.00 | ||
494 Total Fixed Assets (Decreases) | 112.00 | 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 469.00 | 16 469.00 | ||
378 Amount of deductible VAT on goods and services | 11 566.00 | 11 566.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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