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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : HOULFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-30 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| Name | HOULFORT |
| Siren | 790220313 |
| Closing | 2022-09-30 |
| Registry code | 3402 |
| Registration number | 1249 |
| Management number | 2013B00002 |
| Activity code | 4772A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 18 100.00 | 14 014.00 | 4 086.00 | 18 100.00 |
044 Total Fixed Assets | 73 100.00 | 14 014.00 | 59 086.00 | 73 100.00 |
060 Merchandise inventory | 567.00 | 567.00 | 567.00 | |
068 Receivables – Trade and related accounts | 33.00 | 33.00 | 33.00 | |
072 Receivables – Other | 4 045.00 | 4 045.00 | 4 045.00 | |
084 Cash | 71 028.00 | 71 028.00 | 71 028.00 | |
096 Total Current Assets + Prepaid Expenses | 75 672.00 | 75 672.00 | 75 672.00 | |
110 Total Assets | 148 773.00 | 14 014.00 | 134 759.00 | 148 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 77 773.00 | |||
136 Profit for the Year | -5 163.00 | |||
142 Total Equity - Total I | 73 710.00 | |||
156 Loans and similar debts | 6 670.00 | |||
166 Suppliers and related accounts | 30 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 736.00 | |||
172 Other debts | 23 523.00 | |||
176 Total debts | 61 049.00 | |||
180 Liabilities Total | 134 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 663.00 | |||
195 Of which payables due in more than one year | 6 670.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 663.00 | 1 663.00 | ||
490 Total Fixed Assets (Gross Value) | 71 437.00 | 71 437.00 | ||
492 Total Fixed Assets (Increases) | 1 663.00 | 1 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 136.00 | 22 136.00 | ||
378 Amount of deductible VAT on goods and services | 14 536.00 | 14 536.00 | ||
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