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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : LES HUNAUDIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LES HUNAUDIERES |
| Siren | 343448528 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4646 |
| Management number | 1988B00025 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Saint-Sernin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 82 567.00 | 82 567.00 | 82 567.00 | |
AP Buildings | 226 955.00 | 214 251.00 | 12 704.00 | 226 955.00 |
AR Technical installations, industrial equipment and tools | 7 622.00 | 7 622.00 | 7 622.00 | |
AT Other tangible assets | 4 083.00 | 868.00 | 3 216.00 | 4 083.00 |
BJ TOTAL (I) | 321 228.00 | 222 741.00 | 98 487.00 | 321 228.00 |
BX Customers and related accounts | 6 622.00 | 6 622.00 | 6 622.00 | |
BZ Other receivables | 637.00 | 637.00 | 637.00 | |
CF Cash and cash equivalents | 254 501.00 | 254 501.00 | 254 501.00 | |
CJ TOTAL (II) | 261 760.00 | 261 760.00 | 261 760.00 | |
CO Grand total (0 to V) | 582 988.00 | 222 741.00 | 360 247.00 | 582 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 118 529.00 | 114 175.00 | 118 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 111.00 | 4 354.00 | 7 111.00 | |
DK Regulated provisions | 583.00 | |||
DL TOTAL (I) | 134 028.00 | 127 501.00 | 134 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 221 796.00 | 221 796.00 | 221 796.00 | |
DX Trade payables and related accounts | 2 808.00 | 4 185.00 | 2 808.00 | |
DY Tax and social security liabilities | 1 615.00 | 1 128.00 | 1 615.00 | |
EC TOTAL (IV) | 226 219.00 | 227 109.00 | 226 219.00 | |
EE Grand total (I to V) | 360 247.00 | 354 610.00 | 360 247.00 | |
EG Accrued income and payables due within one year | 226 219.00 | 227 109.00 | 226 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 741.00 | 21 741.00 | 21 741.00 | |
FJ Net sales | 21 741.00 | 21 741.00 | 21 741.00 | |
FR Total operating income (I) | 21 741.00 | |||
FW Other purchases and external expenses | 3 580.00 | |||
FX Taxes, duties, and similar payments | 5 831.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 548.00 | |||
GF Total Operating Expenses (II) | 13 959.00 | |||
GG - OPERATING RESULT (I - II) | 7 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 583.00 | 583.00 | ||
HD Total exceptional income (VII) | 583.00 | 583.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 583.00 | 583.00 | ||
HK Income tax | 1 255.00 | 768.00 | 1 255.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 324.00 | 20 136.00 | 22 324.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 214.00 | 15 782.00 | 15 214.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 111.00 | 4 354.00 | 7 111.00 | |
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