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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : HURPEAU MOUSIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| Name | HURPEAU MOUSIST |
| Siren | 322190091 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 16485 |
| Management number | 1981B00407 |
| Activity code | 1623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67201 ECKBOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 570.00 | 50 570.00 | 50 570.00 | |
AR Technical installations, industrial equipment and tools | 412 993.00 | 398 106.00 | 14 887.00 | 412 993.00 |
AT Other tangible assets | 330 053.00 | 293 114.00 | 36 939.00 | 330 053.00 |
BH Other financial assets | 18 752.00 | 18 752.00 | 18 752.00 | |
BJ TOTAL (I) | 812 368.00 | 741 791.00 | 70 577.00 | 812 368.00 |
BL Raw materials, supplies | 79 776.00 | 5 663.00 | 74 113.00 | 79 776.00 |
BN Goods in progress | 19 778.00 | 19 778.00 | 19 778.00 | |
BT Goods | 38 563.00 | 38 563.00 | 38 563.00 | |
BX Customers and related accounts | 37 499.00 | 19 951.00 | 17 548.00 | 37 499.00 |
BZ Other receivables | 259 598.00 | 259 598.00 | 259 598.00 | |
CF Cash and cash equivalents | 1 019 821.00 | 1 019 821.00 | 1 019 821.00 | |
CH Prepaid expenses | 12 712.00 | 12 712.00 | 12 712.00 | |
CJ TOTAL (II) | 1 467 747.00 | 64 177.00 | 1 403 570.00 | 1 467 747.00 |
CO Grand total (0 to V) | 2 280 115.00 | 805 968.00 | 1 474 147.00 | 2 280 115.00 |
CR Shares due in more than one year | 140 248.00 | 140 248.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DH Retained earnings | -208 228.00 | -377 463.00 | -208 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 328 554.00 | 169 235.00 | 328 554.00 | |
DL TOTAL (I) | 241 326.00 | -87 228.00 | 241 326.00 | |
DU Loans and Debts from Credit Institutions (3) | 221 716.00 | 245 422.00 | 221 716.00 | |
DW Advances and down payments received on current orders | 375 887.00 | 325 797.00 | 375 887.00 | |
DX Trade payables and related accounts | 246 044.00 | 229 755.00 | 246 044.00 | |
DY Tax and social security liabilities | 389 174.00 | 409 502.00 | 389 174.00 | |
EC TOTAL (IV) | 1 232 821.00 | 1 210 475.00 | 1 232 821.00 | |
EE Grand total (I to V) | 1 474 147.00 | 1 123 248.00 | 1 474 147.00 | |
EG Accrued income and payables due within one year | 226 866.00 | 205 453.00 | 226 866.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 459.00 | 19 673.00 | 19 459.00 | |
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