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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : SARL HOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-15 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL HOUVET |
| Siren | 500667100 |
| Closing | 2021-09-30 |
| Registry code | 2801 |
| Registration number | B2023/001449 |
| Management number | 2007B40267 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28210 NOGENT-LE-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 526 786.00 | 526 786.00 | 526 786.00 | |
028 Tangible Assets | 234 569.00 | 218 908.00 | 15 661.00 | 234 569.00 |
040 Financial Assets | 1 718.00 | 1 718.00 | 1 718.00 | |
044 Total Fixed Assets | 763 073.00 | 218 908.00 | 544 165.00 | 763 073.00 |
050 Raw materials, supplies, in progress | 5 823.00 | 5 823.00 | 5 823.00 | |
060 Merchandise inventory | 1 249.00 | 1 249.00 | 1 249.00 | |
068 Receivables – Trade and related accounts | 7 859.00 | 7 859.00 | 7 859.00 | |
072 Receivables – Other | 6 237.00 | 6 237.00 | 6 237.00 | |
084 Cash | 112 559.00 | 112 559.00 | 112 559.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 133 961.00 | 133 961.00 | 133 961.00 | |
110 Total Assets | 897 034.00 | 218 908.00 | 678 126.00 | 897 034.00 |
120 Share or Individual Capital | 257 000.00 | |||
126 Legal Reserve | 25 700.00 | |||
132 Other Reserves | 243 095.00 | |||
136 Profit for the Year | 1 138.00 | |||
142 Total Equity - Total I | 526 933.00 | |||
156 Loans and similar debts | 160.00 | |||
166 Suppliers and related accounts | 25 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 193.00 | |||
172 Other debts | 125 096.00 | |||
176 Total debts | 151 192.00 | |||
180 Liabilities Total | 678 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 092.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 343.00 | 1 343.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 760 981.00 | 760 981.00 | ||
492 Total Fixed Assets (Increases) | 2 092.00 | 2 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 876.00 | 25 876.00 | ||
378 Amount of deductible VAT on goods and services | 18 716.00 | 18 716.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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