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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : EURL HUDRY BETAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-04 | Partially confidential | 2020-09-30 | Complete |
| Name | EURL HUDRY BETAIL |
| Siren | 445026909 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/012272 |
| Management number | 2003B00142 |
| Activity code | 4623Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38410 VAULNAVEYS-LE-HAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 13 030.00 | |||
AR Technical installations, industrial equipment and tools | 3 762.00 | |||
AT Other tangible assets | 9 387.00 | |||
BJ TOTAL (I) | 26 194.00 | |||
BL Raw materials, supplies | 2 366.00 | |||
BT Goods | 35 468.00 | |||
BV Advances and down payments on orders | 3 481.00 | |||
BX Customers and related accounts | 131 422.00 | |||
BZ Other receivables | 47 077.00 | |||
CF Cash and cash equivalents | 28 395.00 | |||
CH Prepaid expenses | 2 009.00 | |||
CJ TOTAL (II) | 250 220.00 | |||
CO Grand total (0 to V) | 276 414.00 | |||
CS Evaluated investments - equity method | 15.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 58 220.00 | 50 256.00 | 58 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 150.00 | 7 964.00 | 1 150.00 | |
DL TOTAL (I) | 81 370.00 | 80 220.00 | 81 370.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 16 517.00 | 55.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 169.00 | |||
DW Advances and down payments received on current orders | 900.00 | |||
DX Trade payables and related accounts | 169 860.00 | 134 843.00 | 169 860.00 | |
DY Tax and social security liabilities | 21 659.00 | 18 088.00 | 21 659.00 | |
EA Other liabilities | 3 470.00 | 3 027.00 | 3 470.00 | |
EC TOTAL (IV) | 195 044.00 | 177 544.00 | 195 044.00 | |
EE Grand total (I to V) | 276 414.00 | 257 764.00 | 276 414.00 | |
EG Accrued income and payables due within one year | 195 044.00 | 176 644.00 | 195 044.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 505.00 | |||
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