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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : HUGUET THERMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | HUGUET THERMIE |
| Siren | 452586167 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 4858 |
| Management number | 2004B00164 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 411.00 | 411.00 | 411.00 | |
028 Tangible Assets | 23 976.00 | 23 976.00 | 23 976.00 | |
040 Financial Assets | 8 033.00 | 8 033.00 | 8 033.00 | |
044 Total Fixed Assets | 32 420.00 | 24 387.00 | 8 033.00 | 32 420.00 |
068 Receivables – Trade and related accounts | 1 706.00 | 1 706.00 | 1 706.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 184 868.00 | 184 868.00 | 184 868.00 | |
092 Prepaid expenses | 2 218.00 | 2 218.00 | 2 218.00 | |
096 Total Current Assets + Prepaid Expenses | 188 951.00 | 188 951.00 | 188 951.00 | |
110 Total Assets | 221 371.00 | 24 387.00 | 196 984.00 | 221 371.00 |
120 Share or Individual Capital | 7 630.00 | |||
136 Profit for the Year | 17 385.00 | |||
142 Total Equity - Total I | 25 015.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -169 901.00 | |||
172 Other debts | 169 919.00 | |||
176 Total debts | 171 969.00 | |||
180 Liabilities Total | 196 984.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 307.00 | 307.00 | ||
490 Total Fixed Assets (Gross Value) | 32 113.00 | 32 113.00 | ||
492 Total Fixed Assets (Increases) | 307.00 | 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 672.00 | 7 672.00 | ||
378 Amount of deductible VAT on goods and services | 7 768.00 | 7 768.00 | ||
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