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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : HOUDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-10 | Partially confidential | 2021-01-31 | Complete |
| 2020-06-24 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-31 | Partially confidential | 2019-01-31 | Complete |
| 2017-09-26 | Partially confidential | 2017-01-31 | Complete |
| Name | HOUDEC |
| Siren | 494458342 |
| Closing | 2022-01-31 |
| Registry code | 1402 |
| Registration number | 6775 |
| Management number | 2007B00155 |
| Activity code | 4711D |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14740 Thue et Mue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 341.00 | 1 039.00 | 2 301.00 | 3 341.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 540 781.00 | 459 408.00 | 81 373.00 | 540 781.00 |
AT Other tangible assets | 1 056 267.00 | 535 204.00 | 521 063.00 | 1 056 267.00 |
BH Other financial assets | 164 300.00 | 164 300.00 | 164 300.00 | |
BJ TOTAL (I) | 1 795 729.00 | 995 652.00 | 800 078.00 | 1 795 729.00 |
BT Goods | 297 173.00 | 297 173.00 | 297 173.00 | |
BX Customers and related accounts | 143 702.00 | 143 702.00 | 143 702.00 | |
BZ Other receivables | 62 747.00 | 62 747.00 | 62 747.00 | |
CF Cash and cash equivalents | 393 965.00 | 393 965.00 | 393 965.00 | |
CH Prepaid expenses | 21 287.00 | 21 287.00 | 21 287.00 | |
CJ TOTAL (II) | 918 874.00 | 918 874.00 | 918 874.00 | |
CO Grand total (0 to V) | 2 714 603.00 | 995 652.00 | 1 718 952.00 | 2 714 603.00 |
CU Other investments | 11 040.00 | 11 040.00 | 11 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 142 640.00 | 142 640.00 | ||
DD Legal reserve (1) | 14 264.00 | 14 264.00 | ||
DG Other reserves | 257 683.00 | 257 683.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 105.00 | 87 105.00 | ||
DJ Investment subsidies | 1 612.00 | 1 612.00 | ||
DL TOTAL (I) | 503 304.00 | 503 304.00 | ||
DU Loans and Debts from Credit Institutions (3) | 451 720.00 | 451 720.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 400.00 | 65 400.00 | ||
DX Trade payables and related accounts | 588 338.00 | 588 338.00 | ||
DY Tax and social security liabilities | 95 258.00 | 95 258.00 | ||
EA Other liabilities | 14 931.00 | 14 931.00 | ||
EC TOTAL (IV) | 1 215 647.00 | 1 215 647.00 | ||
EE Grand total (I to V) | 1 718 952.00 | 1 718 952.00 | ||
EG Accrued income and payables due within one year | 859 796.00 | 859 796.00 | ||
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