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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : HUSTERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-28 | Public | 2018-09-30 | Complete |
| 2018-05-23 | Public | 2017-09-30 | Complete |
| Name | HUSTERIA |
| Siren | 822505848 |
| Closing | 2021-09-30 |
| Registry code | 4002 |
| Registration number | 1289 |
| Management number | 2016B00381 |
| Activity code | 1629Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40500 Saint-Sever |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 158.00 | 158.00 | 158.00 | |
AJ Other Intangible Assets | 3 200.00 | 3 068.00 | 132.00 | 3 200.00 |
AR Technical installations, industrial equipment and tools | 13 167.00 | 7 939.00 | 5 228.00 | 13 167.00 |
AT Other tangible assets | 9 209.00 | 5 314.00 | 3 896.00 | 9 209.00 |
BJ TOTAL (I) | 25 735.00 | 16 479.00 | 9 256.00 | 25 735.00 |
BL Raw materials, supplies | 5 500.00 | 5 500.00 | 5 500.00 | |
BP Services in progress | 11 130.00 | 11 130.00 | 11 130.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 3 237.00 | 3 237.00 | 3 237.00 | |
CF Cash and cash equivalents | 7 462.00 | 7 462.00 | 7 462.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 27 730.00 | 27 730.00 | 27 730.00 | |
CO Grand total (0 to V) | 53 464.00 | 16 479.00 | 36 985.00 | 53 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 10 730.00 | 10 730.00 | 10 730.00 | |
DH Retained earnings | 11 058.00 | -1 603.00 | 11 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 616.00 | 12 660.00 | -7 616.00 | |
DL TOTAL (I) | 17 472.00 | 25 088.00 | 17 472.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 378.00 | 7 232.00 | 4 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 103.00 | 49.00 | 3 103.00 | |
DW Advances and down payments received on current orders | 5 625.00 | 5 125.00 | 5 625.00 | |
DX Trade payables and related accounts | 924.00 | 4 008.00 | 924.00 | |
DY Tax and social security liabilities | 5 483.00 | 3 942.00 | 5 483.00 | |
EA Other liabilities | 224.00 | |||
EC TOTAL (IV) | 19 513.00 | 20 579.00 | 19 513.00 | |
EE Grand total (I to V) | 36 985.00 | 45 666.00 | 36 985.00 | |
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