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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : HUITRES & KO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | HUITRES & KO |
| Siren | 500486360 |
| Closing | 2022-12-31 |
| Registry code | 5002 |
| Registration number | 1878 |
| Management number | 2015B00171 |
| Activity code | 0321Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50560 GOUVILLE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 360.00 | 3 360.00 | 3 360.00 | |
028 Tangible Assets | 2 053 093.00 | 654 397.00 | 1 398 696.00 | 2 053 093.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 2 056 484.00 | 657 757.00 | 1 398 727.00 | 2 056 484.00 |
050 Raw materials, supplies, in progress | 86 535.00 | 86 535.00 | 86 535.00 | |
064 Advances and down payments on orders | 9 270.00 | 9 270.00 | 9 270.00 | |
068 Receivables – Trade and related accounts | 1 138 931.00 | 1 138 931.00 | 1 138 931.00 | |
072 Receivables – Other | 75 467.00 | 75 467.00 | 75 467.00 | |
084 Cash | 1 277 469.00 | 1 277 469.00 | 1 277 469.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 2 587 757.00 | 2 587 757.00 | 2 587 757.00 | |
110 Total Assets | 4 644 241.00 | 657 757.00 | 3 986 484.00 | 4 644 241.00 |
120 Share or Individual Capital | 7 800.00 | |||
132 Other Reserves | 780.00 | |||
134 Retained Earnings | 510 054.00 | |||
136 Profit for the Year | 307 059.00 | |||
140 Regulated Provisions | 732 207.00 | |||
142 Total Equity - Total I | 1 557 900.00 | |||
156 Loans and similar debts | 880 269.00 | |||
166 Suppliers and related accounts | 1 343 930.00 | |||
172 Other debts | 204 385.00 | |||
176 Total debts | 2 428 584.00 | |||
180 Liabilities Total | 3 986 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 394.00 | |||
195 Of which payables due in more than one year | 692 017.00 | |||
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