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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : HOUMEAU DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Complete |
| 2022-01-31 | Public | 2021-03-31 | Complete |
| 2020-12-29 | Public | 2020-03-31 | Complete |
| Name | HOUMEAU DEVELOPPEMENT |
| Siren | 519342513 |
| Closing | 2021-03-31 |
| Registry code | 1708 |
| Registration number | 406 |
| Management number | 2010B00040 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 2 112.00 | 2 112.00 | 2 112.00 | |
BZ Other receivables | 56 965.00 | 56 965.00 | 56 965.00 | |
CF Cash and cash equivalents | 1 420.00 | 1 420.00 | 1 420.00 | |
CJ TOTAL (II) | 60 497.00 | 60 497.00 | 60 497.00 | |
CO Grand total (0 to V) | 61 497.00 | 61 497.00 | 61 497.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 1 538.00 | 1 538.00 | 1 538.00 | |
DH Retained earnings | -19 341.00 | -16 600.00 | -19 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -287.00 | -2 741.00 | -287.00 | |
DL TOTAL (I) | -15 891.00 | -15 603.00 | -15 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 468.00 | 68 061.00 | 76 468.00 | |
DX Trade payables and related accounts | 218.00 | 948.00 | 218.00 | |
DY Tax and social security liabilities | 702.00 | 608.00 | 702.00 | |
EC TOTAL (IV) | 77 387.00 | 69 617.00 | 77 387.00 | |
EE Grand total (I to V) | 61 497.00 | 54 014.00 | 61 497.00 | |
EI Including equity loans | 76 468.00 | 76 468.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 760.00 | 1 760.00 | 1 760.00 | |
FJ Net sales | 1 760.00 | 1 760.00 | 1 760.00 | |
FQ Other income | ||||
FR Total operating income (I) | 1 760.00 | |||
FW Other purchases and external expenses | 1 558.00 | |||
FZ Social Security Contributions | 1 047.00 | |||
GF Total Operating Expenses (II) | 2 605.00 | |||
GG - OPERATING RESULT (I - II) | -845.00 | |||
GL Other interest and similar income | 557.00 | |||
GP Total financial income (V) | 557.00 | |||
GV - FINANCIAL INCOME (V - VI) | 557.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 987.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 317.00 | 2 186.00 | 2 317.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 605.00 | 4 927.00 | 2 605.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -287.00 | -2 741.00 | -287.00 | |
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