Grow your business safely with L'HUTONIE
All the information you need about L'HUTONIE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'HUTONIE >
BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : L'HUTONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2015-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| Name | L'HUTONIE |
| Siren | 491419768 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 3245 |
| Management number | 2015B00081 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 CHAILLY EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 500.00 | 40 500.00 | 40 500.00 | |
AP Buildings | 246 819.00 | 26 101.00 | 220 718.00 | 246 819.00 |
AT Other tangible assets | 30 107.00 | 5 942.00 | 24 165.00 | 30 107.00 |
BJ TOTAL (I) | 317 426.00 | 32 043.00 | 285 383.00 | 317 426.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 035.00 | 1 035.00 | 1 035.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 035.00 | 1 035.00 | 1 035.00 | |
CO Grand total (0 to V) | 318 461.00 | 32 043.00 | 286 418.00 | 318 461.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -12 822.00 | -12 822.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 021.00 | -12 822.00 | -16 021.00 | |
DL TOTAL (I) | -27 843.00 | -11 822.00 | -27 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 313 301.00 | 317 145.00 | 313 301.00 | |
DX Trade payables and related accounts | 960.00 | 1 025.00 | 960.00 | |
EC TOTAL (IV) | 314 261.00 | 318 170.00 | 314 261.00 | |
EE Grand total (I to V) | 286 418.00 | 306 348.00 | 286 418.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 336.00 | 15 336.00 | 15 336.00 | |
FJ Net sales | 15 336.00 | 15 336.00 | 15 336.00 | |
FR Total operating income (I) | 15 336.00 | |||
FW Other purchases and external expenses | 11 753.00 | |||
FX Taxes, duties, and similar payments | 995.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 609.00 | |||
GF Total Operating Expenses (II) | 31 357.00 | |||
GG - OPERATING RESULT (I - II) | -16 021.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 336.00 | 9 791.00 | 15 336.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 357.00 | 22 613.00 | 31 357.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 021.00 | -12 822.00 | -16 021.00 | |
all companies in France
Complete and comprehensive database.
