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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS HUCK ET MULLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS HUCK ET MULLER |
| Siren | 361800428 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 6350 |
| Management number | 1961B00042 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57320 BOUZONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 742.00 | 152 735.00 | 16 007.00 | 168 742.00 |
044 Total Fixed Assets | 168 742.00 | 152 735.00 | 16 007.00 | 168 742.00 |
072 Receivables – Other | 14 623.00 | 14 623.00 | 14 623.00 | |
080 Sellable securities | 29 918.00 | 29 918.00 | 29 918.00 | |
084 Cash | 54 791.00 | 54 791.00 | 54 791.00 | |
092 Prepaid expenses | 1 609.00 | 1 609.00 | 1 609.00 | |
096 Total Current Assets + Prepaid Expenses | 100 940.00 | 100 940.00 | 100 940.00 | |
110 Total Assets | 269 682.00 | 152 735.00 | 116 947.00 | 269 682.00 |
120 Share or Individual Capital | 38 570.00 | |||
126 Legal Reserve | 3 857.00 | |||
132 Other Reserves | 61 054.00 | |||
136 Profit for the Year | 8 021.00 | |||
142 Total Equity - Total I | 111 502.00 | |||
166 Suppliers and related accounts | 3 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 758.00 | |||
172 Other debts | 1 895.00 | |||
176 Total debts | 5 446.00 | |||
180 Liabilities Total | 116 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 045.00 | 16 045.00 | 16 045.00 | |
230 Other income | 904.00 | 6.00 | 904.00 | |
232 Total operating income excluding VAT | 16 949.00 | 16 050.00 | 16 949.00 | |
242 Other external expenses | 6 335.00 | 5 775.00 | 6 335.00 | |
244 Taxes, duties and similar payments | 2 455.00 | 2 442.00 | 2 455.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 8 791.00 | 8 221.00 | 8 791.00 | |
270 Operating profit | 8 158.00 | 7 829.00 | 8 158.00 | |
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 8 021.00 | 7 829.00 | 8 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 742.00 | 168 742.00 | ||
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