Grow your business safely with J HUET SIGNALISATION
All the information you need about J HUET SIGNALISATION to develop and secure your business in France
J
HOME >
CORPORATES
>
J HUET SIGNALISATION >
BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : J HUET SIGNALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | J HUET SIGNALISATION |
| Siren | 393851290 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22479 |
| Management number | 1994B00183 |
| Activity code | 4211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91630 Guibeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AP Buildings | 34 946.00 | 34 946.00 | 34 946.00 | |
AR Technical installations, industrial equipment and tools | 66 636.00 | 61 665.00 | 4 971.00 | 66 636.00 |
AT Other tangible assets | 23 028.00 | 21 506.00 | 1 522.00 | 23 028.00 |
BH Other financial assets | 19 668.00 | 19 668.00 | 19 668.00 | |
BJ TOTAL (I) | 146 778.00 | 120 618.00 | 26 161.00 | 146 778.00 |
BT Goods | 42 444.00 | 42 444.00 | 42 444.00 | |
BX Customers and related accounts | 232 888.00 | 600.00 | 232 288.00 | 232 888.00 |
BZ Other receivables | 31 887.00 | 31 887.00 | 31 887.00 | |
CD Marketable securities | 415 773.00 | 415 773.00 | 415 773.00 | |
CF Cash and cash equivalents | 108 301.00 | 108 301.00 | 108 301.00 | |
CH Prepaid expenses | 6 896.00 | 6 896.00 | 6 896.00 | |
CJ TOTAL (II) | 838 189.00 | 600.00 | 837 589.00 | 838 189.00 |
CO Grand total (0 to V) | 984 968.00 | 121 218.00 | 863 750.00 | 984 968.00 |
CR Shares due in more than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 144 553.00 | 144 553.00 | ||
DH Retained earnings | 456 225.00 | 456 225.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 173.00 | 38 173.00 | ||
DL TOTAL (I) | 647 750.00 | 647 750.00 | ||
DQ Provisions for Expenses | 42 332.00 | 42 332.00 | ||
DR TOTAL (IV) | 42 332.00 | 42 332.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66.00 | 66.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 345.00 | 35 345.00 | ||
DX Trade payables and related accounts | 41 906.00 | 41 906.00 | ||
DY Tax and social security liabilities | 64 602.00 | 64 602.00 | ||
EA Other liabilities | 75.00 | 75.00 | ||
EB Prepaid income (2) | 31 675.00 | 31 675.00 | ||
EC TOTAL (IV) | 173 668.00 | 173 668.00 | ||
EE Grand total (I to V) | 863 750.00 | 863 750.00 | ||
EG Accrued income and payables due within one year | 168 268.00 | 168 268.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66.00 | 66.00 | ||
all companies in France
Complete and comprehensive database.
