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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : HUTIN MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | HUTIN MANAGEMENT |
| Siren | 510496284 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 9400 |
| Management number | 2009B00115 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 090.00 | 752.00 | 339.00 | 1 090.00 |
BJ TOTAL (I) | 1 090.00 | 752.00 | 339.00 | 1 090.00 |
BX Customers and related accounts | 15 420.00 | 15 420.00 | 15 420.00 | |
BZ Other receivables | 4 988.00 | 4 988.00 | 4 988.00 | |
CF Cash and cash equivalents | 21 240.00 | 21 240.00 | 21 240.00 | |
CH Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
CJ TOTAL (II) | 44 048.00 | 44 048.00 | 44 048.00 | |
CO Grand total (0 to V) | 45 138.00 | 752.00 | 44 387.00 | 45 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 4 851.00 | 4 851.00 | 4 851.00 | |
DH Retained earnings | -71 069.00 | -71 617.00 | -71 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 383.00 | 548.00 | 8 383.00 | |
DL TOTAL (I) | -52 335.00 | -60 718.00 | -52 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 875.00 | 91 559.00 | 88 875.00 | |
DX Trade payables and related accounts | 3 594.00 | 4 864.00 | 3 594.00 | |
DY Tax and social security liabilities | 4 203.00 | 519.00 | 4 203.00 | |
EA Other liabilities | 50.00 | 50.00 | 50.00 | |
EC TOTAL (IV) | 96 722.00 | 96 992.00 | 96 722.00 | |
EE Grand total (I to V) | 44 387.00 | 36 274.00 | 44 387.00 | |
EG Accrued income and payables due within one year | 96 722.00 | 96 992.00 | 96 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 200.00 | 55 200.00 | 55 200.00 | |
FJ Net sales | 55 200.00 | 55 200.00 | 55 200.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 55 200.00 | |||
FW Other purchases and external expenses | 42 955.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
FZ Social Security Contributions | 3 279.00 | |||
GA Operating Expenses - Depreciation and Amortization | 283.00 | |||
GF Total Operating Expenses (II) | 46 817.00 | |||
GG - OPERATING RESULT (I - II) | 8 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 333.00 | |||
A2 TOTAL ASSETS | 3 279.00 | 5 279.00 | 3 279.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 200.00 | 38 827.00 | 55 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 817.00 | 38 279.00 | 46 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 383.00 | 548.00 | 8 383.00 | |
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