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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : EURL HUGO.EXPERT.FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| Name | EURL HUGO.EXPERT.FERMETURES |
| Siren | 749814729 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011613 |
| Management number | 2012B00411 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30210 CABRIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 545.00 | |||
BJ TOTAL (I) | 2 545.00 | |||
BV Advances and down payments on orders | 116.00 | |||
BX Customers and related accounts | 2 758.00 | |||
BZ Other receivables | 2 282.00 | |||
CF Cash and cash equivalents | 95 746.00 | |||
CJ TOTAL (II) | 100 902.00 | |||
CO Grand total (0 to V) | 103 447.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 52 849.00 | 52 849.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 297.00 | 20 297.00 | ||
DL TOTAL (I) | 76 447.00 | 76 447.00 | ||
DO TOTAL (II) | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 140.00 | 5 140.00 | ||
DW Advances and down payments received on current orders | 6 057.00 | 6 057.00 | ||
DX Trade payables and related accounts | 75.00 | 75.00 | ||
DY Tax and social security liabilities | 15 728.00 | 15 728.00 | ||
EC TOTAL (IV) | 27 000.00 | 27 000.00 | ||
EE Grand total (I to V) | 103 447.00 | 103 447.00 | ||
EI Including equity loans | 5 140.00 | 5 140.00 | ||
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