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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : HURAUX TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-16 | Partially confidential | 2020-03-31 | Complete |
| Name | HURAUX TRANSPORTS |
| Siren | 343788352 |
| Closing | 2022-03-31 |
| Registry code | 8801 |
| Registration number | 6073 |
| Management number | 1988B00047 |
| Activity code | 4941A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88700 Rambervillers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 669.00 | 1 669.00 | 1 669.00 | |
AH Goodwill | 60 598.00 | 60 598.00 | 60 598.00 | |
AN Land | 55 455.00 | 36 090.00 | 19 365.00 | 55 455.00 |
AP Buildings | 337 356.00 | 259 566.00 | 77 790.00 | 337 356.00 |
AR Technical installations, industrial equipment and tools | 36 461.00 | 33 868.00 | 2 593.00 | 36 461.00 |
AT Other tangible assets | 332 041.00 | 211 157.00 | 120 884.00 | 332 041.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 824 504.00 | 542 351.00 | 282 154.00 | 824 504.00 |
BL Raw materials, supplies | 36 218.00 | 36 218.00 | 36 218.00 | |
BX Customers and related accounts | 184 149.00 | 184 149.00 | 184 149.00 | |
BZ Other receivables | 24 149.00 | 24 149.00 | 24 149.00 | |
CD Marketable securities | 44 834.00 | 44 834.00 | 44 834.00 | |
CF Cash and cash equivalents | 172 682.00 | 172 682.00 | 172 682.00 | |
CH Prepaid expenses | 5 857.00 | 5 857.00 | 5 857.00 | |
CJ TOTAL (II) | 467 889.00 | 467 889.00 | 467 889.00 | |
CO Grand total (0 to V) | 1 292 393.00 | 542 351.00 | 750 043.00 | 1 292 393.00 |
CU Other investments | 903.00 | 903.00 | 903.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 337 000.00 | 337 000.00 | 337 000.00 | |
DH Retained earnings | -22 890.00 | 4 228.00 | -22 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 215.00 | -27 118.00 | 40 215.00 | |
DJ Investment subsidies | 1 700.00 | |||
DL TOTAL (I) | 409 325.00 | 370 810.00 | 409 325.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 127.00 | 117 808.00 | 131 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 885.00 | 1 885.00 | 1 885.00 | |
DX Trade payables and related accounts | 84 638.00 | 76 868.00 | 84 638.00 | |
DY Tax and social security liabilities | 123 068.00 | 122 376.00 | 123 068.00 | |
EC TOTAL (IV) | 340 718.00 | 318 938.00 | 340 718.00 | |
EE Grand total (I to V) | 750 043.00 | 689 748.00 | 750 043.00 | |
EG Accrued income and payables due within one year | 263 152.00 | 252 857.00 | 263 152.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 740.00 | 9 580.00 | 5 740.00 | |
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