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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : HUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | HUO |
| Siren | 808603542 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25550 |
| Management number | 2014B09902 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 91 035.00 | 37 183.00 | 53 852.00 | 91 035.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 234 535.00 | 37 183.00 | 197 352.00 | 234 535.00 |
050 Raw materials, supplies, in progress | 1 567.00 | 1 567.00 | 1 567.00 | |
064 Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 7 165.00 | 7 165.00 | 7 165.00 | |
084 Cash | 1 624.00 | 1 624.00 | 1 624.00 | |
096 Total Current Assets + Prepaid Expenses | 11 655.00 | 11 655.00 | 11 655.00 | |
110 Total Assets | 246 190.00 | 37 183.00 | 209 007.00 | 246 190.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 47 281.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -15 477.00 | |||
142 Total Equity - Total I | 34 004.00 | |||
156 Loans and similar debts | 51 004.00 | |||
166 Suppliers and related accounts | 3 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 851.00 | |||
172 Other debts | 120 164.00 | |||
176 Total debts | 175 003.00 | |||
180 Liabilities Total | 209 007.00 | |||
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