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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : H.S.U PITON SAINT LEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Partially confidential | 2017-06-30 | Complete |
| Name | H.S.U PITON SAINT LEU |
| Siren | 494417249 |
| Closing | 2017-06-30 |
| Registry code | 9742 |
| Registration number | 2616 |
| Management number | 2008B00010 |
| Activity code | 4759B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97424 SAINT-LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
AP Buildings | 7 034.00 | 7 034.00 | 7 034.00 | |
AT Other tangible assets | 23 663.00 | 18 810.00 | 4 853.00 | 23 663.00 |
BH Other financial assets | 4 930.00 | 4 930.00 | 4 930.00 | |
BJ TOTAL (I) | 72 628.00 | 25 845.00 | 46 783.00 | 72 628.00 |
BT Goods | 71 000.00 | 71 000.00 | 71 000.00 | |
BV Advances and down payments on orders | 5 304.00 | 5 304.00 | 5 304.00 | |
BZ Other receivables | 11 739.00 | 11 739.00 | 11 739.00 | |
CF Cash and cash equivalents | 9 059.00 | 9 059.00 | 9 059.00 | |
CH Prepaid expenses | 2 504.00 | 2 504.00 | 2 504.00 | |
CJ TOTAL (II) | 99 605.00 | 99 605.00 | 99 605.00 | |
CO Grand total (0 to V) | 172 232.00 | 25 845.00 | 146 388.00 | 172 232.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 26 008.00 | 15 005.00 | 26 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 713.00 | 11 003.00 | 24 713.00 | |
DL TOTAL (I) | 51 821.00 | 27 108.00 | 51 821.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 096.00 | 766.00 | 2 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 288.00 | 15 006.00 | 8 288.00 | |
DX Trade payables and related accounts | 12 767.00 | 29 590.00 | 12 767.00 | |
DY Tax and social security liabilities | 44 450.00 | 52 632.00 | 44 450.00 | |
EA Other liabilities | 26 966.00 | 25 988.00 | 26 966.00 | |
EC TOTAL (IV) | 94 567.00 | 123 982.00 | 94 567.00 | |
EE Grand total (I to V) | 146 388.00 | 151 089.00 | 146 388.00 | |
EI Including equity loans | 8 288.00 | 8 288.00 | ||
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