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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : DEMENAGEMENTS HUBERT FRAISSEIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | DEMENAGEMENTS HUBERT FRAISSEIX |
| Siren | 384406831 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 5716 |
| Management number | 1992B00049 |
| Activity code | 4942Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 536.00 | 10 536.00 | 10 536.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 235 279.00 | 131 352.00 | 103 927.00 | 235 279.00 |
AT Other tangible assets | 751 591.00 | 614 064.00 | 137 528.00 | 751 591.00 |
BF Loans | 4 400.00 | 4 400.00 | 4 400.00 | |
BH Other financial assets | 6 755.00 | 6 755.00 | 6 755.00 | |
BJ TOTAL (I) | 1 058 561.00 | 755 951.00 | 302 610.00 | 1 058 561.00 |
BL Raw materials, supplies | 22 700.00 | 22 700.00 | 22 700.00 | |
BV Advances and down payments on orders | 4 121.00 | 4 121.00 | 4 121.00 | |
BX Customers and related accounts | 93 418.00 | 1 597.00 | 91 821.00 | 93 418.00 |
BZ Other receivables | 30 757.00 | 30 757.00 | 30 757.00 | |
CD Marketable securities | 7 512.00 | 7 512.00 | 7 512.00 | |
CF Cash and cash equivalents | 105 355.00 | 105 355.00 | 105 355.00 | |
CH Prepaid expenses | 6 867.00 | 6 867.00 | 6 867.00 | |
CJ TOTAL (II) | 270 730.00 | 1 597.00 | 269 133.00 | 270 730.00 |
CO Grand total (0 to V) | 1 329 291.00 | 757 548.00 | 571 743.00 | 1 329 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DE Statutory or contractual reserves | 29 723.00 | 29 723.00 | 29 723.00 | |
DG Other reserves | 864.00 | 115 738.00 | 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 125.00 | 19 125.00 | 77 125.00 | |
DJ Investment subsidies | 1 806.00 | 8 666.00 | 1 806.00 | |
DL TOTAL (I) | 151 442.00 | 215 176.00 | 151 442.00 | |
DU Loans and Debts from Credit Institutions (3) | 141 071.00 | 89 317.00 | 141 071.00 | |
DW Advances and down payments received on current orders | 61 126.00 | 35 615.00 | 61 126.00 | |
DX Trade payables and related accounts | 67 245.00 | 130 056.00 | 67 245.00 | |
DY Tax and social security liabilities | 142 552.00 | 163 871.00 | 142 552.00 | |
EA Other liabilities | 8 305.00 | 9 094.00 | 8 305.00 | |
EC TOTAL (IV) | 420 301.00 | 428 034.00 | 420 301.00 | |
EE Grand total (I to V) | 571 743.00 | 643 210.00 | 571 743.00 | |
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