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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : HUIT PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| Name | HUIT PROMOTION |
| Siren | 841295595 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/002287 |
| Management number | 2018B03016 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 357 977.00 | 357 977.00 | 357 977.00 | |
BZ Other receivables | 2 992.00 | 2 992.00 | 2 992.00 | |
CF Cash and cash equivalents | 50 026.00 | 50 026.00 | 50 026.00 | |
CJ TOTAL (II) | 410 995.00 | 410 995.00 | 410 995.00 | |
CO Grand total (0 to V) | 410 995.00 | 410 995.00 | 410 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -1 717.00 | -1 717.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 935.00 | -54 935.00 | ||
DL TOTAL (I) | -6 651.00 | -6 651.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 417 346.00 | 417 346.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
EC TOTAL (IV) | 417 646.00 | 417 646.00 | ||
EE Grand total (I to V) | 410 995.00 | 410 995.00 | ||
EG Accrued income and payables due within one year | 417 646.00 | 417 646.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 305 000.00 | 305 000.00 | 305 000.00 | |
FJ Net sales | 305 000.00 | 305 000.00 | 305 000.00 | |
FM Inventory production | -357 977.00 | |||
FR Total operating income (I) | -52 977.00 | |||
FW Other purchases and external expenses | 782.00 | |||
GF Total Operating Expenses (II) | 783.00 | |||
GG - OPERATING RESULT (I - II) | -53 760.00 | |||
GR Interest and similar expenses | 1 175.00 | |||
GU Total financial expenses (VI) | 1 175.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -52 977.00 | -52 977.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 957.00 | 1 957.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54 935.00 | -54 935.00 | ||
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