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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : LES HUNAUDIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LES HUNAUDIERES |
| Siren | 343448528 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 4797 |
| Management number | 1988B00025 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Saint-Sernin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 82 567.00 | 82 567.00 | 82 567.00 | |
AP Buildings | 226 955.00 | 210 112.00 | 16 844.00 | 226 955.00 |
AR Technical installations, industrial equipment and tools | 7 622.00 | 7 622.00 | 7 622.00 | |
AT Other tangible assets | 4 083.00 | 459.00 | 3 624.00 | 4 083.00 |
BJ TOTAL (I) | 321 228.00 | 218 193.00 | 103 035.00 | 321 228.00 |
BX Customers and related accounts | 8 782.00 | 8 782.00 | 8 782.00 | |
BZ Other receivables | 554.00 | 554.00 | 554.00 | |
CF Cash and cash equivalents | 242 239.00 | 242 239.00 | 242 239.00 | |
CJ TOTAL (II) | 251 575.00 | 251 575.00 | 251 575.00 | |
CO Grand total (0 to V) | 572 803.00 | 218 193.00 | 354 610.00 | 572 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 114 175.00 | 46 458.00 | 114 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 354.00 | 67 717.00 | 4 354.00 | |
DK Regulated provisions | 583.00 | 583.00 | 583.00 | |
DL TOTAL (I) | 127 501.00 | 123 147.00 | 127 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 221 796.00 | 221 796.00 | 221 796.00 | |
DX Trade payables and related accounts | 4 185.00 | 1 407.00 | 4 185.00 | |
DY Tax and social security liabilities | 1 128.00 | 14 305.00 | 1 128.00 | |
EC TOTAL (IV) | 227 109.00 | 237 508.00 | 227 109.00 | |
EE Grand total (I to V) | 354 610.00 | 360 654.00 | 354 610.00 | |
EG Accrued income and payables due within one year | 227 109.00 | 237 508.00 | 227 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 5 122.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 122.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 180 000.00 | |||
HD Total exceptional income (VII) | 180 000.00 | |||
HF Exceptional expenses on capital transactions | 91 850.00 | |||
HG Exceptional depreciation and provisions | 997.00 | |||
HH Total exceptional expenses (VIII) | 92 847.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 87 153.00 | |||
HK Income tax | 768.00 | 13 576.00 | 768.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 136.00 | 196 200.00 | 20 136.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 782.00 | 128 483.00 | 15 782.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 354.00 | 67 717.00 | 4 354.00 | |
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