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H HOME > CORPORATES > HUITINVEST > BALANCE SHEET ( 2021-10-06)

THE LIST OF BALANCE SHEET : HUITINVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-27 Public 2021-12-31 Simplified
2021-10-06 Public 2020-12-31 Simplified
2020-12-30 Public 2019-12-31 Complete
2019-08-07 Public 2018-12-31 Simplified
2018-08-24 Public 2017-12-31 Simplified
2017-07-20 Public 2016-12-31 Simplified
NameHUITINVEST
Siren443388368
Closing2020-12-31
Registry code 3102
Registration number B2021/032888
Management number2008B00491
Activity code 4649Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-10-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31000 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 103 256.00 33 697.00 69 559.00 103 256.00
072 Receivables – Other 293.00 293.00 293.00
084 Cash 28 346.00 28 346.00 28 346.00
096 Total Current Assets + Prepaid Expenses 131 896.00 33 697.00 98 199.00 131 896.00
110 Total Assets 131 896.00 33 697.00 98 199.00 131 896.00
120 Share or Individual Capital 77 000.00
126 Legal Reserve 7 700.00
132 Other Reserves 40 439.00
134 Retained Earnings
136 Profit for the Year -27 792.00
142 Total Equity - Total I 97 348.00
166 Suppliers and related accounts 851.00
176 Total debts 851.00
180 Liabilities Total 98 199.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 912.00 987.00 912.00
244 Taxes, duties and similar payments 719.00 721.00 719.00
256 Provisions 26 161.00 26 161.00
264 Total operating expenses 27 792.00 1 708.00 27 792.00
270 Operating profit -27 792.00 -1 707.00 -27 792.00
310 Profit or loss -27 792.00 -1 707.00 -27 792.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 159.00 159.00
642 INCREASES Provisions for depreciation – On inventories and work in progress 26 161.00 26 161.00
682 INCREASES Total Statement of Provisions 26 161.00 26 161.00

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