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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : DU HUIT AVRIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-25 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-03 | Partially confidential | 2017-09-30 | Simplified |
| Name | DU HUIT AVRIL |
| Siren | 821522638 |
| Closing | 2019-09-30 |
| Registry code | 8201 |
| Registration number | 590 |
| Management number | 2016B00401 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 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 | |
014 Intangible Assets - Other | 10 547.00 | 6 679.00 | 3 867.00 | 10 547.00 |
028 Tangible Assets | 111 962.00 | 49 527.00 | 62 435.00 | 111 962.00 |
040 Financial Assets | 4 534.00 | 4 534.00 | 4 534.00 | |
044 Total Fixed Assets | 182 043.00 | 56 206.00 | 125 836.00 | 182 043.00 |
050 Raw materials, supplies, in progress | 8 600.00 | 8 600.00 | 8 600.00 | |
068 Receivables – Trade and related accounts | 827.00 | 827.00 | 827.00 | |
072 Receivables – Other | 11 063.00 | 11 063.00 | 11 063.00 | |
084 Cash | 19 599.00 | 19 599.00 | 19 599.00 | |
088 Cash | 2 754.00 | 2 754.00 | 2 754.00 | |
092 Prepaid expenses | 2 371.00 | 2 371.00 | 2 371.00 | |
096 Total Current Assets + Prepaid Expenses | 45 216.00 | 45 216.00 | 45 216.00 | |
110 Total Assets | 227 259.00 | 56 206.00 | 171 052.00 | 227 259.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -8 090.00 | |||
136 Profit for the Year | 21 853.00 | |||
142 Total Equity - Total I | 53 762.00 | |||
156 Loans and similar debts | 66 193.00 | |||
166 Suppliers and related accounts | 20 468.00 | |||
172 Other debts | 30 627.00 | |||
176 Total debts | 117 289.00 | |||
180 Liabilities Total | 171 052.00 | |||
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