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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : HOULFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-30 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| Name | HOULFORT |
| Siren | 790220313 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 10163 |
| Management number | 2013B00002 |
| Activity code | 4772A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 16 437.00 | 12 938.00 | 3 499.00 | 16 437.00 |
044 Total Fixed Assets | 71 437.00 | 12 938.00 | 58 499.00 | 71 437.00 |
060 Merchandise inventory | 2 751.00 | 2 751.00 | 2 751.00 | |
072 Receivables – Other | 4 392.00 | 4 392.00 | 4 392.00 | |
084 Cash | 67 449.00 | 67 449.00 | 67 449.00 | |
096 Total Current Assets + Prepaid Expenses | 74 592.00 | 74 592.00 | 74 592.00 | |
110 Total Assets | 146 029.00 | 12 938.00 | 133 091.00 | 146 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 54 285.00 | |||
136 Profit for the Year | 28 487.00 | |||
142 Total Equity - Total I | 83 873.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 9 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 622.00 | |||
172 Other debts | 30 187.00 | |||
176 Total debts | 49 218.00 | |||
180 Liabilities Total | 133 091.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 437.00 | 71 437.00 | ||
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