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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : HURRICANE SURF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Complete |
| Name | HURRICANE SURF |
| Siren | 531226827 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 4155 |
| Management number | 2011B00230 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 5 457.00 | 921.00 | 4 536.00 | 5 457.00 |
AT Other tangible assets | 47 670.00 | 28 808.00 | 18 863.00 | 47 670.00 |
BH Other financial assets | 6 170.00 | 6 170.00 | 6 170.00 | |
BJ TOTAL (I) | 159 298.00 | 29 729.00 | 129 569.00 | 159 298.00 |
BT Goods | 333 938.00 | 333 938.00 | 333 938.00 | |
BV Advances and down payments on orders | 331 068.00 | 331 068.00 | 331 068.00 | |
BX Customers and related accounts | 54 454.00 | 54 454.00 | 54 454.00 | |
BZ Other receivables | 1 279.00 | 1 279.00 | 1 279.00 | |
CF Cash and cash equivalents | 70 393.00 | 70 393.00 | 70 393.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 791 131.00 | 791 131.00 | 791 131.00 | |
CO Grand total (0 to V) | 950 429.00 | 29 729.00 | 920 700.00 | 950 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DE Statutory or contractual reserves | 84 567.00 | 46 433.00 | 84 567.00 | |
DH Retained earnings | 656.00 | 656.00 | 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 914.00 | 38 134.00 | 90 914.00 | |
DL TOTAL (I) | 177 457.00 | 86 543.00 | 177 457.00 | |
DU Loans and Debts from Credit Institutions (3) | 426 261.00 | 484 670.00 | 426 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 972.00 | 24 150.00 | 26 972.00 | |
DW Advances and down payments received on current orders | 8 042.00 | 31 096.00 | 8 042.00 | |
DX Trade payables and related accounts | 88 699.00 | 99 190.00 | 88 699.00 | |
DY Tax and social security liabilities | 62 449.00 | 16 265.00 | 62 449.00 | |
EA Other liabilities | 130 820.00 | 8 513.00 | 130 820.00 | |
EC TOTAL (IV) | 743 243.00 | 663 884.00 | 743 243.00 | |
EE Grand total (I to V) | 920 700.00 | 750 426.00 | 920 700.00 | |
EG Accrued income and payables due within one year | 630 736.00 | 529 119.00 | 630 736.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 794.00 | 1.00 | 794.00 | |
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