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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : SOCIETE HUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-14 | Partially confidential | 2021-06-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-06-30 | Complete |
| Name | SOCIETE HUET |
| Siren | 311295026 |
| Closing | 2022-06-30 |
| Registry code | 2202 |
| Registration number | 219 |
| Management number | 1977B00102 |
| Activity code | 4120A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22120 Quessoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
AJ Other Intangible Assets | 593.00 | 593.00 | 593.00 | |
AP Buildings | 5 749.00 | 5 743.00 | 5.00 | 5 749.00 |
AR Technical installations, industrial equipment and tools | 164 238.00 | 127 908.00 | 36 330.00 | 164 238.00 |
AT Other tangible assets | 272 767.00 | 238 185.00 | 34 582.00 | 272 767.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 64.00 | 64.00 | 64.00 | |
BJ TOTAL (I) | 505 663.00 | 372 429.00 | 133 234.00 | 505 663.00 |
BL Raw materials, supplies | 2 877.00 | 2 877.00 | 2 877.00 | |
BX Customers and related accounts | 183 242.00 | 183 242.00 | 183 242.00 | |
BZ Other receivables | 40 986.00 | 40 986.00 | 40 986.00 | |
CD Marketable securities | 2 642.00 | 2 642.00 | 2 642.00 | |
CF Cash and cash equivalents | 420 254.00 | 420 254.00 | 420 254.00 | |
CH Prepaid expenses | 14 391.00 | 14 391.00 | 14 391.00 | |
CJ TOTAL (II) | 664 391.00 | 664 391.00 | 664 391.00 | |
CO Grand total (0 to V) | 1 170 054.00 | 372 429.00 | 797 625.00 | 1 170 054.00 |
CP Shares due in less than one year | 64.00 | 64.00 | ||
CU Other investments | 50 803.00 | 50 803.00 | 50 803.00 | |
| 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 | |
DG Other reserves | 370 072.00 | 354 125.00 | 370 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 500.00 | 45 947.00 | 72 500.00 | |
DL TOTAL (I) | 484 495.00 | 441 996.00 | 484 495.00 | |
DP Provisions for Risks | 77 580.00 | 77 580.00 | 77 580.00 | |
DR TOTAL (IV) | 77 580.00 | 77 580.00 | 77 580.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 507.00 | 66 522.00 | 38 507.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 389.00 | 41 690.00 | 26 389.00 | |
DX Trade payables and related accounts | 95 505.00 | 83 540.00 | 95 505.00 | |
DY Tax and social security liabilities | 75 148.00 | 118 767.00 | 75 148.00 | |
EA Other liabilities | 5 000.00 | |||
EC TOTAL (IV) | 235 549.00 | 315 519.00 | 235 549.00 | |
EE Grand total (I to V) | 797 625.00 | 835 095.00 | 797 625.00 | |
EG Accrued income and payables due within one year | 228 119.00 | 278 446.00 | 228 119.00 | |
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