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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : SARL DE LA HUNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-20 | Partially confidential | 2019-06-30 | Simplified |
| 2019-05-29 | Public | 2018-06-30 | Simplified |
| 2019-05-28 | Public | 2016-06-30 | Simplified |
| Name | SARL DE LA HUNIERE |
| Siren | 533218640 |
| Closing | 2021-06-30 |
| Registry code | 1402 |
| Registration number | 9924 |
| Management number | 2011B00678 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14420 Potigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 944 368.00 | 351 831.00 | 592 537.00 | 944 368.00 |
BJ TOTAL (I) | 944 383.00 | 351 831.00 | 592 552.00 | 944 383.00 |
BL Raw materials, supplies | 3 918.00 | 3 918.00 | 3 918.00 | |
BZ Other receivables | 3 546.00 | 3 546.00 | 3 546.00 | |
CF Cash and cash equivalents | 37 664.00 | 37 664.00 | 37 664.00 | |
CJ TOTAL (II) | 45 128.00 | 45 128.00 | 45 128.00 | |
CO Grand total (0 to V) | 989 512.00 | 351 831.00 | 637 680.00 | 989 512.00 |
| 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 | |
DH Retained earnings | 49 385.00 | 49 385.00 | 49 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 421.00 | 34 062.00 | 50 421.00 | |
DK Regulated provisions | 124 026.00 | 107 669.00 | 124 026.00 | |
DL TOTAL (I) | 229 332.00 | 196 616.00 | 229 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 221 791.00 | 267 262.00 | 221 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 021.00 | 79 960.00 | 30 021.00 | |
DX Trade payables and related accounts | 30 859.00 | 14 230.00 | 30 859.00 | |
DY Tax and social security liabilities | 46 181.00 | 21 674.00 | 46 181.00 | |
EA Other liabilities | 79 497.00 | 22 818.00 | 79 497.00 | |
EC TOTAL (IV) | 408 349.00 | 405 943.00 | 408 349.00 | |
EE Grand total (I to V) | 637 680.00 | 602 559.00 | 637 680.00 | |
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