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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : HUITRE DE PLEINE MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-08-31 | Complete |
| Name | HUITRE DE PLEINE MER |
| Siren | 330355678 |
| Closing | 2021-08-31 |
| Registry code | 3502 |
| Registration number | 1398 |
| Management number | 2005B00327 |
| Activity code | 0321Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Hirel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 99 865.00 | 99 865.00 | 99 865.00 | |
BF Loans | 21 861.00 | 21 861.00 | 21 861.00 | |
BJ TOTAL (I) | 122 453.00 | 122 453.00 | 122 453.00 | |
BZ Other receivables | 460.00 | 460.00 | 460.00 | |
CD Marketable securities | 543.00 | 543.00 | 543.00 | |
CF Cash and cash equivalents | 1 161.00 | 1 161.00 | 1 161.00 | |
CJ TOTAL (II) | 2 164.00 | 2 164.00 | 2 164.00 | |
CO Grand total (0 to V) | 124 617.00 | 124 617.00 | 124 617.00 | |
CU Other investments | 727.00 | 727.00 | 727.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 470.00 | 7 470.00 | 7 470.00 | |
DD Legal reserve (1) | 747.00 | 747.00 | 747.00 | |
DG Other reserves | 116 661.00 | 116 488.00 | 116 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -783.00 | 174.00 | -783.00 | |
DL TOTAL (I) | 124 096.00 | 124 878.00 | 124 096.00 | |
DX Trade payables and related accounts | 521.00 | 1 313.00 | 521.00 | |
EC TOTAL (IV) | 521.00 | 1 313.00 | 521.00 | |
EE Grand total (I to V) | 124 617.00 | 126 192.00 | 124 617.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 560.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2 562.00 | |||
GG - OPERATING RESULT (I - II) | -2 562.00 | |||
GJ Financial income from other securities and fixed asset receivables | 330.00 | |||
GL Other interest and similar income | 1 449.00 | |||
GP Total financial income (V) | 1 779.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 779.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 779.00 | 1 556.00 | 1 779.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 562.00 | 1 382.00 | 2 562.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -783.00 | 174.00 | -783.00 | |
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