Grow your business safely with HEUZE
All the information you need about HEUZE to develop and secure your business in France
H
HOME >
CORPORATES
>
HEUZE >
BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : HEUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-12 | Public | 2019-03-31 | Simplified |
| Name | HEUZE |
| Siren | 530344217 |
| Closing | 2021-03-31 |
| Registry code | 5001 |
| Registration number | 2783 |
| Management number | 2018B00159 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50110 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 388.00 | 382.00 | 6.00 | 388.00 |
AH Goodwill | 450 000.00 | 450 000.00 | 450 000.00 | |
AR Technical installations, industrial equipment and tools | 8 700.00 | 6 021.00 | 2 679.00 | 8 700.00 |
AT Other tangible assets | 111 853.00 | 11 043.00 | 100 810.00 | 111 853.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 571 022.00 | 17 446.00 | 553 576.00 | 571 022.00 |
BL Raw materials, supplies | 2 410.00 | 2 410.00 | 2 410.00 | |
BT Goods | 15 123.00 | 15 123.00 | 15 123.00 | |
BV Advances and down payments on orders | 899.00 | 899.00 | 899.00 | |
BX Customers and related accounts | 9 472.00 | 9 472.00 | 9 472.00 | |
BZ Other receivables | 20 080.00 | 20 080.00 | 20 080.00 | |
CF Cash and cash equivalents | 173 281.00 | 173 281.00 | 173 281.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 221 265.00 | 221 265.00 | 221 265.00 | |
CO Grand total (0 to V) | 792 287.00 | 17 446.00 | 774 841.00 | 792 287.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 245 122.00 | 150 983.00 | 245 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 942.00 | 94 140.00 | 71 942.00 | |
DL TOTAL (I) | 321 464.00 | 249 522.00 | 321 464.00 | |
DU Loans and Debts from Credit Institutions (3) | 333 432.00 | 320 249.00 | 333 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 904.00 | 1 369.00 | 904.00 | |
DX Trade payables and related accounts | 58 097.00 | 62 515.00 | 58 097.00 | |
DY Tax and social security liabilities | 60 945.00 | 58 756.00 | 60 945.00 | |
EA Other liabilities | 1 021.00 | |||
EC TOTAL (IV) | 453 377.00 | 443 910.00 | 453 377.00 | |
EE Grand total (I to V) | 774 841.00 | 693 432.00 | 774 841.00 | |
EG Accrued income and payables due within one year | 198 375.00 | 135 433.00 | 198 375.00 | |
all companies in France
Complete and comprehensive database.
