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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : HOUSSIER CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | HOUSSIER CONSTRUCTION |
| Siren | 879781425 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 1309 |
| Management number | 2019B01397 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 696.00 | 294.00 | 990.00 |
028 Tangible Assets | 27 830.00 | 3 332.00 | 24 498.00 | 27 830.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 29 600.00 | 4 028.00 | 25 572.00 | 29 600.00 |
050 Raw materials, supplies, in progress | 15 536.00 | 15 536.00 | 15 536.00 | |
068 Receivables – Trade and related accounts | 72 847.00 | 72 847.00 | 72 847.00 | |
072 Receivables – Other | 34 186.00 | 34 186.00 | 34 186.00 | |
084 Cash | 203 849.00 | 203 849.00 | 203 849.00 | |
096 Total Current Assets + Prepaid Expenses | 326 417.00 | 326 417.00 | 326 417.00 | |
110 Total Assets | 356 017.00 | 4 028.00 | 351 990.00 | 356 017.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 45 437.00 | |||
142 Total Equity - Total I | 47 437.00 | |||
156 Loans and similar debts | 34 302.00 | |||
166 Suppliers and related accounts | 85 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 70 201.00 | |||
174 Prepaid income | 114 128.00 | |||
176 Total debts | 304 552.00 | |||
180 Liabilities Total | 351 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 600.00 | |||
195 Of which payables due in more than one year | 24 757.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 990.00 | 990.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 330.00 | 2 330.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 500.00 | 25 500.00 | ||
482 INCREASES Financial Assets | 780.00 | 780.00 | ||
492 Total Fixed Assets (Increases) | 29 600.00 | 29 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 821.00 | 76 821.00 | ||
378 Amount of deductible VAT on goods and services | 38 352.00 | 38 352.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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