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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : HURLE-VENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-10-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-10-31 | Simplified |
| Name | HURLE-VENT |
| Siren | 397690090 |
| Closing | 2021-10-31 |
| Registry code | 4001 |
| Registration number | 1555 |
| Management number | 1994B00217 |
| Activity code | 5610A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
028 Tangible Assets | 189 400.00 | 66 498.00 | 122 902.00 | 189 400.00 |
040 Financial Assets | 1 839.00 | 1 839.00 | 1 839.00 | |
044 Total Fixed Assets | 297 954.00 | 66 498.00 | 231 455.00 | 297 954.00 |
050 Raw materials, supplies, in progress | 7 305.00 | 7 305.00 | 7 305.00 | |
064 Advances and down payments on orders | 1 653.00 | 1 653.00 | 1 653.00 | |
068 Receivables – Trade and related accounts | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 127 789.00 | 127 789.00 | 127 789.00 | |
084 Cash | 250 477.00 | 250 477.00 | 250 477.00 | |
092 Prepaid expenses | 16 666.00 | 16 666.00 | 16 666.00 | |
096 Total Current Assets + Prepaid Expenses | 404 234.00 | 404 234.00 | 404 234.00 | |
110 Total Assets | 702 188.00 | 66 498.00 | 635 689.00 | 702 188.00 |
120 Share or Individual Capital | 109 763.00 | |||
126 Legal Reserve | 10 976.00 | |||
132 Other Reserves | 53 133.00 | |||
136 Profit for the Year | 93 476.00 | |||
142 Total Equity - Total I | 267 349.00 | |||
156 Loans and similar debts | 248 466.00 | |||
166 Suppliers and related accounts | 58 092.00 | |||
172 Other debts | 61 780.00 | |||
176 Total debts | 368 339.00 | |||
180 Liabilities Total | 635 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 137.00 | |||
195 Of which payables due in more than one year | 210 566.00 | |||
199 Of which current accounts of debit partners | 88 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 43 137.00 | 43 137.00 | ||
490 Total Fixed Assets (Gross Value) | 300 744.00 | 300 744.00 | ||
492 Total Fixed Assets (Increases) | 43 137.00 | 43 137.00 | ||
494 Total Fixed Assets (Decreases) | 45 927.00 | 45 927.00 | ||
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