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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : HUETDUP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-10 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-25 | Partially confidential | 2019-09-30 | Complete |
| Name | HUETDUP HOLDING |
| Siren | 810619940 |
| Closing | 2021-09-30 |
| Registry code | 8602 |
| Registration number | 1714 |
| Management number | 2015B00199 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86280 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 737.00 | 172.00 | 565.00 | 737.00 |
040 Financial Assets | 874 189.00 | 874 189.00 | 874 189.00 | |
044 Total Fixed Assets | 874 926.00 | 172.00 | 874 754.00 | 874 926.00 |
072 Receivables – Other | 146 782.00 | 146 782.00 | 146 782.00 | |
084 Cash | 172 204.00 | 172 204.00 | 172 204.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 319 618.00 | 319 618.00 | 319 618.00 | |
110 Total Assets | 1 194 543.00 | 172.00 | 1 194 371.00 | 1 194 543.00 |
120 Share or Individual Capital | 600 400.00 | |||
126 Legal Reserve | 6 564.00 | |||
132 Other Reserves | 124 710.00 | |||
136 Profit for the Year | 122 451.00 | |||
142 Total Equity - Total I | 854 125.00 | |||
156 Loans and similar debts | 270 290.00 | |||
166 Suppliers and related accounts | 3 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 092.00 | |||
172 Other debts | 66 222.00 | |||
176 Total debts | 340 246.00 | |||
180 Liabilities Total | 1 194 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 987.00 | |||
195 Of which payables due in more than one year | 223 311.00 | |||
199 Of which current accounts of debit partners | 142 636.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 737.00 | 737.00 | ||
482 INCREASES Financial Assets | 6 250.00 | 6 250.00 | ||
490 Total Fixed Assets (Gross Value) | 867 939.00 | 867 939.00 | ||
492 Total Fixed Assets (Increases) | 6 987.00 | 6 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 340.00 | 27 340.00 | ||
378 Amount of deductible VAT on goods and services | 2 562.00 | 2 562.00 | ||
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