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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : HUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | HUO |
| Siren | 808603542 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11731 |
| Management number | 2014B09902 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 91 196.00 | 50 055.00 | 41 141.00 | 91 196.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 234 696.00 | 50 055.00 | 184 641.00 | 234 696.00 |
050 Raw materials, supplies, in progress | 3 067.00 | 3 067.00 | 3 067.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 948.00 | 4 948.00 | 4 948.00 | |
084 Cash | 2 102.00 | 2 102.00 | 2 102.00 | |
096 Total Current Assets + Prepaid Expenses | 10 117.00 | 10 117.00 | 10 117.00 | |
110 Total Assets | 244 813.00 | 50 055.00 | 194 758.00 | 244 813.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 804.00 | |||
136 Profit for the Year | 7 632.00 | |||
142 Total Equity - Total I | 41 637.00 | |||
156 Loans and similar debts | 39 428.00 | |||
166 Suppliers and related accounts | 1 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 128.00 | |||
172 Other debts | 112 071.00 | |||
176 Total debts | 153 121.00 | |||
180 Liabilities Total | 194 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 878.00 | |||
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