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H HOME > CORPORATES > HUITINVEST > BALANCE SHEET ( 2022-10-27)

THE LIST OF BALANCE SHEET : HUITINVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-27 Public 2021-12-31 Simplified
2021-10-06 Public 2020-12-31 Simplified
2020-12-30 Public 2019-12-31 Complete
2019-08-07 Public 2018-12-31 Simplified
2018-08-24 Public 2017-12-31 Simplified
2017-07-20 Public 2016-12-31 Simplified
NameHUITINVEST
Siren443388368
Closing2021-12-31
Registry code 3102
Registration number B2022/036006
Management number2008B00491
Activity code 4649Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31000 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 103 256.00 40 005.00 63 251.00 103 256.00
072 Receivables – Other 429.00 429.00 429.00
084 Cash 16 225.00 16 225.00 16 225.00
096 Total Current Assets + Prepaid Expenses 119 910.00 40 005.00 79 905.00 119 910.00
110 Total Assets 119 910.00 40 005.00 79 905.00 119 910.00
120 Share or Individual Capital 66 000.00
126 Legal Reserve 7 700.00
132 Other Reserves 40 439.00
134 Retained Earnings -27 792.00
136 Profit for the Year -7 978.00
142 Total Equity - Total I 78 370.00
166 Suppliers and related accounts 1 535.00
176 Total debts 1 535.00
180 Liabilities Total 79 905.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 669.00 912.00 1 669.00
244 Taxes, duties and similar payments 719.00
256 Provisions 6 308.00 26 161.00 6 308.00
264 Total operating expenses 7 977.00 27 792.00 7 977.00
270 Operating profit -7 977.00 -27 792.00 -7 977.00
310 Profit or loss -7 978.00 -27 792.00 -7 978.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
584 Total Capital Gains, Capital Losses (Sale Price) 596.00 596.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
642 INCREASES Provisions for depreciation – On inventories and work in progress 6 308.00 6 308.00
682 INCREASES Total Statement of Provisions 6 308.00 6 308.00

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