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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : EURL HUDRY BETAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-04 | Partially confidential | 2020-09-30 | Complete |
| Name | EURL HUDRY BETAIL |
| Siren | 445026909 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/010495 |
| Management number | 2003B00142 |
| Activity code | 4623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38410 VAULNAVEYS-LE-HAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 12 025.00 | |||
AR Technical installations, industrial equipment and tools | 33 603.00 | |||
AT Other tangible assets | 26 908.00 | |||
BJ TOTAL (I) | 72 551.00 | |||
BL Raw materials, supplies | 10 690.00 | |||
BT Goods | 67 374.00 | |||
BV Advances and down payments on orders | 1 907.00 | |||
BX Customers and related accounts | 175 163.00 | |||
BZ Other receivables | 40 191.00 | |||
CF Cash and cash equivalents | 43 863.00 | |||
CH Prepaid expenses | 4 696.00 | |||
CJ TOTAL (II) | 343 883.00 | |||
CO Grand total (0 to V) | 416 435.00 | |||
CS Evaluated investments - equity method | 15.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 59 370.00 | 58 220.00 | 59 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 786.00 | 1 150.00 | 23 786.00 | |
DL TOTAL (I) | 105 156.00 | 81 370.00 | 105 156.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 096.00 | 55.00 | 25 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 842.00 | 15 842.00 | ||
DX Trade payables and related accounts | 221 479.00 | 169 860.00 | 221 479.00 | |
DY Tax and social security liabilities | 42 260.00 | 21 659.00 | 42 260.00 | |
DZ Fixed asset liabilities and related accounts | 6 601.00 | 6 601.00 | ||
EA Other liabilities | 3 470.00 | |||
EC TOTAL (IV) | 311 278.00 | 195 044.00 | 311 278.00 | |
EE Grand total (I to V) | 416 435.00 | 276 414.00 | 416 435.00 | |
EG Accrued income and payables due within one year | 195 044.00 | |||
EI Including equity loans | 15 842.00 | 15 842.00 | ||
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