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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : HUITRES & KO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | HUITRES & KO |
| Siren | 500486360 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 6327 |
| Management number | 2015B00171 |
| Activity code | 0321Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50560 Gouville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 360.00 | 1 867.00 | 1 493.00 | 3 360.00 |
028 Tangible Assets | 1 893 058.00 | 325 572.00 | 1 567 486.00 | 1 893 058.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 1 896 449.00 | 327 439.00 | 1 569 010.00 | 1 896 449.00 |
050 Raw materials, supplies, in progress | 48 579.00 | 48 579.00 | 48 579.00 | |
068 Receivables – Trade and related accounts | 1 253 639.00 | 1 253 639.00 | 1 253 639.00 | |
072 Receivables – Other | 131 610.00 | 131 610.00 | 131 610.00 | |
084 Cash | 819 213.00 | 819 213.00 | 819 213.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 2 253 348.00 | 2 253 348.00 | 2 253 348.00 | |
110 Total Assets | 4 149 797.00 | 327 439.00 | 3 822 358.00 | 4 149 797.00 |
120 Share or Individual Capital | 7 800.00 | |||
132 Other Reserves | 780.00 | |||
134 Retained Earnings | 353 022.00 | |||
136 Profit for the Year | 72 053.00 | |||
140 Regulated Provisions | 626 578.00 | |||
142 Total Equity - Total I | 1 060 234.00 | |||
156 Loans and similar debts | 1 239 748.00 | |||
166 Suppliers and related accounts | 1 417 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 242.00 | |||
172 Other debts | 104 715.00 | |||
176 Total debts | 2 762 124.00 | |||
180 Liabilities Total | 3 822 358.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 107 767.00 | |||
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