Grow your business safely with HOULFORT
All the information you need about HOULFORT to develop and secure your business in France
H
HOME >
CORPORATES
>
HOULFORT >
BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : HOULFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-30 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| Name | HOULFORT |
| Siren | 790220313 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 2906 |
| Management number | 2013B00002 |
| Activity code | 4772A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 16 437.00 | 11 919.00 | 4 518.00 | 16 437.00 |
044 Total Fixed Assets | 71 437.00 | 11 919.00 | 59 518.00 | 71 437.00 |
060 Merchandise inventory | 4 896.00 | 4 896.00 | 4 896.00 | |
072 Receivables – Other | 16 374.00 | 16 374.00 | 16 374.00 | |
084 Cash | 48 945.00 | 48 945.00 | 48 945.00 | |
096 Total Current Assets + Prepaid Expenses | 70 215.00 | 70 215.00 | 70 215.00 | |
110 Total Assets | 141 653.00 | 11 919.00 | 129 734.00 | 141 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 41 027.00 | |||
136 Profit for the Year | 13 258.00 | |||
142 Total Equity - Total I | 55 385.00 | |||
156 Loans and similar debts | 10 546.00 | |||
166 Suppliers and related accounts | 21 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 496.00 | |||
172 Other debts | 41 920.00 | |||
176 Total debts | 74 348.00 | |||
180 Liabilities Total | 129 734.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 437.00 | 71 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 629.00 | 21 629.00 | ||
378 Amount of deductible VAT on goods and services | 13 014.00 | 13 014.00 | ||
all companies in France
Complete and comprehensive database.
