Grow your business safely with HEUZE
All the information you need about HEUZE to develop and secure your business in France
H
HOME >
CORPORATES
>
HEUZE >
BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : HEUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-12 | Public | 2019-03-31 | Simplified |
| Name | HEUZE |
| Siren | 530344217 |
| Closing | 2022-03-31 |
| Registry code | 5001 |
| Registration number | 2353 |
| Management number | 2018B00159 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50110 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 388.00 | 388.00 | 388.00 | |
AH Goodwill | 450 000.00 | 450 000.00 | 450 000.00 | |
AR Technical installations, industrial equipment and tools | 9 523.00 | 6 663.00 | 2 860.00 | 9 523.00 |
AT Other tangible assets | 111 853.00 | 23 489.00 | 88 364.00 | 111 853.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 571 844.00 | 30 539.00 | 541 305.00 | 571 844.00 |
BL Raw materials, supplies | 1 678.00 | 1 678.00 | 1 678.00 | |
BT Goods | 12 745.00 | 12 745.00 | 12 745.00 | |
BV Advances and down payments on orders | 899.00 | 899.00 | 899.00 | |
BX Customers and related accounts | 5 465.00 | 5 465.00 | 5 465.00 | |
BZ Other receivables | 40 663.00 | 40 663.00 | 40 663.00 | |
CF Cash and cash equivalents | 94 436.00 | 94 436.00 | 94 436.00 | |
CJ TOTAL (II) | 155 884.00 | 155 884.00 | 155 884.00 | |
CO Grand total (0 to V) | 727 728.00 | 30 539.00 | 697 189.00 | 727 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 317 064.00 | 245 122.00 | 317 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 486.00 | 71 942.00 | 10 486.00 | |
DL TOTAL (I) | 331 950.00 | 321 464.00 | 331 950.00 | |
DU Loans and Debts from Credit Institutions (3) | 255 002.00 | 333 432.00 | 255 002.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48.00 | 904.00 | 48.00 | |
DX Trade payables and related accounts | 53 620.00 | 58 097.00 | 53 620.00 | |
DY Tax and social security liabilities | 56 569.00 | 60 945.00 | 56 569.00 | |
EC TOTAL (IV) | 365 239.00 | 453 377.00 | 365 239.00 | |
EE Grand total (I to V) | 697 189.00 | 774 841.00 | 697 189.00 | |
EG Accrued income and payables due within one year | 189 429.00 | 198 375.00 | 189 429.00 | |
EI Including equity loans | 48.00 | 48.00 | ||
all companies in France
Complete and comprehensive database.
