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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : HUNAUDIERES MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| Name | HUNAUDIERES MATERIAUX |
| Siren | 843500869 |
| Closing | 2020-09-30 |
| Registry code | 7202 |
| Registration number | 2786 |
| Management number | 2018B00894 |
| Activity code | 4752B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72230 Ruaudin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 446 000.00 | 446 000.00 | 446 000.00 | |
AR Technical installations, industrial equipment and tools | 46 703.00 | 10 350.00 | 36 353.00 | 46 703.00 |
AT Other tangible assets | 54 916.00 | 4 714.00 | 50 202.00 | 54 916.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 547 619.00 | 15 064.00 | 532 555.00 | 547 619.00 |
BT Goods | 105 960.00 | 105 960.00 | 105 960.00 | |
BX Customers and related accounts | 40 788.00 | 40 788.00 | 40 788.00 | |
BZ Other receivables | 40 562.00 | 40 562.00 | 40 562.00 | |
CF Cash and cash equivalents | 100 165.00 | 100 165.00 | 100 165.00 | |
CH Prepaid expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
CJ TOTAL (II) | 288 625.00 | 288 625.00 | 288 625.00 | |
CO Grand total (0 to V) | 836 244.00 | 15 064.00 | 821 180.00 | 836 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 1 221.00 | 1 221.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 242.00 | 1 971.00 | 34 242.00 | |
DL TOTAL (I) | 43 714.00 | 9 471.00 | 43 714.00 | |
DU Loans and Debts from Credit Institutions (3) | 566 004.00 | 86 244.00 | 566 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 390.00 | 46 306.00 | 49 390.00 | |
DZ Fixed asset liabilities and related accounts | 150 421.00 | 48 355.00 | 150 421.00 | |
EA Other liabilities | 11 651.00 | 1 657.00 | 11 651.00 | |
EC TOTAL (IV) | 777 466.00 | 182 562.00 | 777 466.00 | |
EE Grand total (I to V) | 821 180.00 | 192 034.00 | 821 180.00 | |
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