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H HOME > CORPORATES > HURONI > BALANCE SHEET ( 2021-09-30)

THE LIST OF BALANCE SHEET : HURONI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-14 Public 2021-12-31 Simplified
2021-09-30 Public 2020-12-31 Simplified
2020-10-30 Public 2019-12-31 Simplified
2019-08-19 Public 2018-12-31 Simplified
2018-11-08 Public 2017-12-31 Simplified
NameHURONI
Siren814114427
Closing2020-12-31
Registry code 3302
Registration number 30444
Management number2015B04039
Activity code 6820A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33470 Gujan-Mestras
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 131 727.00 24 479.00 107 249.00 131 727.00
044 Total Fixed Assets 131 727.00 24 479.00 107 249.00 131 727.00
084 Cash 612.00 612.00 612.00
096 Total Current Assets + Prepaid Expenses 612.00 612.00 612.00
110 Total Assets 132 340.00 24 479.00 107 861.00 132 340.00
120 Share or Individual Capital 1 600.00
126 Legal Reserve 68.00
134 Retained Earnings -3 326.00
136 Profit for the Year 152.00
142 Total Equity - Total I -1 505.00
156 Loans and similar debts 102 804.00
169 Other debts including current accounts of partners for fiscal year N 6 562.00
172 Other debts 6 562.00
176 Total debts 109 366.00
180 Liabilities Total 107 861.00
195 Of which payables due in more than one year 96 806.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 600.00 9 600.00
232 Total operating income excluding VAT 9 600.00 9 600.00
242 Other external expenses 1 228.00 1 228.00
244 Taxes, duties and similar payments 1 006.00 1 006.00
254 Depreciation and amortization 4 896.00 4 896.00
264 Total operating expenses 7 130.00 7 130.00
270 Operating profit 2 470.00 2 470.00
294 Financial expenses 2 318.00 2 318.00
310 Profit or loss 152.00 152.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 131 728.00 131 728.00

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