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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : HUITRES & KO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | HUITRES & KO |
| Siren | 500486360 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 2716 |
| Management number | 2015B00171 |
| Activity code | 0321Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50560 Gouville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 360.00 | 2 987.00 | 373.00 | 3 360.00 |
028 Tangible Assets | 2 012 699.00 | 482 083.00 | 1 530 616.00 | 2 012 699.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 2 016 090.00 | 485 069.00 | 1 531 020.00 | 2 016 090.00 |
050 Raw materials, supplies, in progress | 46 440.00 | 46 440.00 | 46 440.00 | |
068 Receivables – Trade and related accounts | 1 318 681.00 | 1 318 681.00 | 1 318 681.00 | |
072 Receivables – Other | 89 549.00 | 89 549.00 | 89 549.00 | |
084 Cash | 1 013 981.00 | 1 013 981.00 | 1 013 981.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 2 468 735.00 | 2 468 735.00 | 2 468 735.00 | |
110 Total Assets | 4 484 825.00 | 485 069.00 | 3 999 756.00 | 4 484 825.00 |
120 Share or Individual Capital | 7 800.00 | |||
132 Other Reserves | 780.00 | |||
134 Retained Earnings | 425 076.00 | |||
136 Profit for the Year | 84 978.00 | |||
140 Regulated Provisions | 794 265.00 | |||
142 Total Equity - Total I | 1 312 899.00 | |||
156 Loans and similar debts | 1 061 526.00 | |||
166 Suppliers and related accounts | 1 494 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 442.00 | |||
172 Other debts | 130 757.00 | |||
176 Total debts | 2 686 856.00 | |||
180 Liabilities Total | 3 999 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 841.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
195 Of which payables due in more than one year | 873 815.00 | |||
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