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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : HUSAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-07 | Partially confidential | 2020-09-30 | Simplified |
| Name | HUSAF |
| Siren | 483399564 |
| Closing | 2021-09-30 |
| Registry code | 8501 |
| Registration number | 2068 |
| Management number | 2005B00832 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85520 JARD SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 410 136.00 | 410 136.00 | 410 136.00 | |
028 Tangible Assets | 443 885.00 | 243 499.00 | 200 386.00 | 443 885.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 854 188.00 | 243 499.00 | 610 689.00 | 854 188.00 |
060 Merchandise inventory | 9 989.00 | 9 989.00 | 9 989.00 | |
072 Receivables – Other | 5 276.00 | 5 276.00 | 5 276.00 | |
084 Cash | 253 730.00 | 253 730.00 | 253 730.00 | |
092 Prepaid expenses | 4 040.00 | 4 040.00 | 4 040.00 | |
096 Total Current Assets + Prepaid Expenses | 273 034.00 | 273 034.00 | 273 034.00 | |
110 Total Assets | 1 127 222.00 | 243 499.00 | 883 723.00 | 1 127 222.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 30 137.00 | |||
134 Retained Earnings | -30 938.00 | |||
136 Profit for the Year | 56 018.00 | |||
140 Regulated Provisions | 3 250.00 | |||
142 Total Equity - Total I | 102 467.00 | |||
156 Loans and similar debts | 532 992.00 | |||
166 Suppliers and related accounts | 18 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 169.00 | |||
172 Other debts | 225 315.00 | |||
174 Prepaid income | 4 625.00 | |||
176 Total debts | 781 256.00 | |||
180 Liabilities Total | 883 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 242.00 | |||
195 Of which payables due in more than one year | 479 944.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 240.00 | 1 240.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 852 946.00 | 852 946.00 | ||
492 Total Fixed Assets (Increases) | 1 242.00 | 1 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 476.00 | 48 476.00 | ||
378 Amount of deductible VAT on goods and services | 29 276.00 | 29 276.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
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