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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : HUITRIERES DE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-05-31 | Complete |
| 2021-12-13 | Partially confidential | 2021-05-31 | Complete |
| 2020-12-22 | Partially confidential | 2020-05-31 | Complete |
| 2020-01-03 | Partially confidential | 2019-05-31 | Complete |
| 2018-12-03 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-06 | Partially confidential | 2017-05-31 | Complete |
| Name | HUITRIERES DE NORMANDIE |
| Siren | 401276415 |
| Closing | 2021-05-31 |
| Registry code | 1704 |
| Registration number | 11817 |
| Management number | 1995B50104 |
| Activity code | 0321Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22740 PLEUDANIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 533 572.00 | 533 572.00 | 533 572.00 | |
AN Land | 36 114.00 | 4 973.00 | 31 141.00 | 36 114.00 |
AP Buildings | 236 194.00 | 201 239.00 | 34 955.00 | 236 194.00 |
AR Technical installations, industrial equipment and tools | 917 972.00 | 859 713.00 | 58 259.00 | 917 972.00 |
AT Other tangible assets | 239 821.00 | 211 650.00 | 28 171.00 | 239 821.00 |
BD Other fixed assets | 5 016.00 | 5 016.00 | 5 016.00 | |
BH Other financial assets | 1 376.00 | 1 376.00 | 1 376.00 | |
BJ TOTAL (I) | 1 970 063.00 | 1 277 574.00 | 692 489.00 | 1 970 063.00 |
BN Goods in progress | 873 918.00 | 873 918.00 | 873 918.00 | |
BV Advances and down payments on orders | 5 997.00 | 5 997.00 | 5 997.00 | |
BX Customers and related accounts | 71 578.00 | 71 578.00 | 71 578.00 | |
BZ Other receivables | 1 932 651.00 | 1 932 651.00 | 1 932 651.00 | |
CF Cash and cash equivalents | 52 028.00 | 52 028.00 | 52 028.00 | |
CH Prepaid expenses | 6 489.00 | 6 489.00 | 6 489.00 | |
CJ TOTAL (II) | 2 942 661.00 | 2 942 661.00 | 2 942 661.00 | |
CO Grand total (0 to V) | 4 912 724.00 | 1 277 574.00 | 3 635 150.00 | 4 912 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 000.00 | 77 000.00 | 77 000.00 | |
DB Share, merger, contribution premiums, etc. | 152 449.00 | 152 449.00 | 152 449.00 | |
DD Legal reserve (1) | 7 701.00 | 7 701.00 | 7 701.00 | |
DG Other reserves | 2 669 970.00 | 2 611 936.00 | 2 669 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 553.00 | 58 034.00 | 31 553.00 | |
DL TOTAL (I) | 2 938 672.00 | 2 907 119.00 | 2 938 672.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 530.00 | 28 908.00 | 8 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 517 367.00 | 538 872.00 | 517 367.00 | |
DX Trade payables and related accounts | 81 144.00 | 77 458.00 | 81 144.00 | |
DY Tax and social security liabilities | 88 355.00 | 114 389.00 | 88 355.00 | |
EA Other liabilities | 1 082.00 | 1 012.00 | 1 082.00 | |
EC TOTAL (IV) | 696 478.00 | 760 640.00 | 696 478.00 | |
EE Grand total (I to V) | 3 635 150.00 | 3 667 759.00 | 3 635 150.00 | |
EG Accrued income and payables due within one year | 687 948.00 | 752 110.00 | 687 948.00 | |
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