Grow your business safely with HUSAF
All the information you need about HUSAF to develop and secure your business in France
H
HOME >
CORPORATES
>
HUSAF >
BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : HUSAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-07 | Partially confidential | 2020-09-30 | Simplified |
| Name | HUSAF |
| Siren | 483399564 |
| Closing | 2020-09-30 |
| Registry code | 8501 |
| Registration number | 6611 |
| Management number | 2005B00832 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85520 JARD SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 410 136.00 | 410 136.00 | 410 136.00 | |
028 Tangible Assets | 442 645.00 | 190 702.00 | 251 942.00 | 442 645.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 852 946.00 | 190 702.00 | 662 244.00 | 852 946.00 |
060 Merchandise inventory | 10 165.00 | 10 165.00 | 10 165.00 | |
072 Receivables – Other | 5 753.00 | 5 753.00 | 5 753.00 | |
084 Cash | 208 348.00 | 208 348.00 | 208 348.00 | |
092 Prepaid expenses | 4 910.00 | 4 910.00 | 4 910.00 | |
096 Total Current Assets + Prepaid Expenses | 229 176.00 | 229 176.00 | 229 176.00 | |
110 Total Assets | 1 082 122.00 | 190 702.00 | 891 420.00 | 1 082 122.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 30 137.00 | |||
134 Retained Earnings | 10 076.00 | |||
136 Profit for the Year | -41 014.00 | |||
140 Regulated Provisions | 3 750.00 | |||
142 Total Equity - Total I | 46 950.00 | |||
156 Loans and similar debts | 585 596.00 | |||
166 Suppliers and related accounts | 33 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 020.00 | |||
172 Other debts | 218 194.00 | |||
174 Prepaid income | 7 625.00 | |||
176 Total debts | 844 470.00 | |||
180 Liabilities Total | 891 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 282 229.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 853 245.00 | 853 245.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 344.00 | 54 344.00 | ||
378 Amount of deductible VAT on goods and services | 30 542.00 | 30 542.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
