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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : DEMENAGEMENTS HUBERT FRAISSEIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | DEMENAGEMENTS HUBERT FRAISSEIX |
| Siren | 384406831 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 6103 |
| Management number | 1992B00049 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 536.00 | 10 536.00 | 10 536.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 138 719.00 | 105 673.00 | 33 045.00 | 138 719.00 |
AT Other tangible assets | 827 070.00 | 682 433.00 | 144 637.00 | 827 070.00 |
AV Fixed assets in progress | ||||
BF Loans | 2 400.00 | 2 400.00 | 2 400.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 1 034 724.00 | 798 642.00 | 236 082.00 | 1 034 724.00 |
BL Raw materials, supplies | 11 470.00 | 11 470.00 | 11 470.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 143 762.00 | 7 657.00 | 136 105.00 | 143 762.00 |
BZ Other receivables | 137 342.00 | 137 342.00 | 137 342.00 | |
CD Marketable securities | 7 401.00 | 7 401.00 | 7 401.00 | |
CF Cash and cash equivalents | 109 689.00 | 109 689.00 | 109 689.00 | |
CH Prepaid expenses | 5 121.00 | 5 121.00 | 5 121.00 | |
CJ TOTAL (II) | 414 785.00 | 7 657.00 | 407 127.00 | 414 785.00 |
CO Grand total (0 to V) | 1 449 509.00 | 806 299.00 | 643 210.00 | 1 449 509.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DE Statutory or contractual reserves | 29 723.00 | 29 723.00 | 29 723.00 | |
DG Other reserves | 115 738.00 | 130 228.00 | 115 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 125.00 | 45 510.00 | 19 125.00 | |
DJ Investment subsidies | 8 666.00 | 15 527.00 | 8 666.00 | |
DL TOTAL (I) | 215 176.00 | 262 911.00 | 215 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 317.00 | 95 856.00 | 89 317.00 | |
DW Advances and down payments received on current orders | 35 615.00 | 26 812.00 | 35 615.00 | |
DX Trade payables and related accounts | 130 056.00 | 51 079.00 | 130 056.00 | |
DY Tax and social security liabilities | 163 951.00 | 89 424.00 | 163 951.00 | |
EA Other liabilities | 9 094.00 | 12 233.00 | 9 094.00 | |
EC TOTAL (IV) | 428 034.00 | 275 403.00 | 428 034.00 | |
EE Grand total (I to V) | 643 210.00 | 538 315.00 | 643 210.00 | |
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