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BALANCE SHEET (
2023-08-11)
THE LIST OF BALANCE SHEET : HUISSIER-06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| Name | HUISSIER-06 |
| Siren | 824509996 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 8008 |
| Management number | 2016B02954 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 370.00 | 1 194.00 | 3 176.00 | 4 370.00 |
AH Goodwill | 1 785 000.00 | 524 300.00 | 1 260 700.00 | 1 785 000.00 |
AT Other tangible assets | 19 633.00 | 10 961.00 | 8 672.00 | 19 633.00 |
BH Other financial assets | 10 328.00 | 10 328.00 | 10 328.00 | |
BJ TOTAL (I) | 1 822 531.00 | 536 455.00 | 1 286 076.00 | 1 822 531.00 |
BV Advances and down payments on orders | 10 580.00 | 10 580.00 | 10 580.00 | |
BX Customers and related accounts | 422 872.00 | 422 872.00 | 422 872.00 | |
BZ Other receivables | 51 440.00 | 51 440.00 | 51 440.00 | |
CF Cash and cash equivalents | 298 078.00 | 298 078.00 | 298 078.00 | |
CH Prepaid expenses | 19 782.00 | 19 782.00 | 19 782.00 | |
CJ TOTAL (II) | 802 751.00 | 802 751.00 | 802 751.00 | |
CO Grand total (0 to V) | 2 625 283.00 | 536 455.00 | 2 088 828.00 | 2 625 283.00 |
CU Other investments | 3 200.00 | 3 200.00 | 3 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 972.00 | 27 972.00 | 27 972.00 | |
DD Legal reserve (1) | 2 797.00 | 2 797.00 | 2 797.00 | |
DG Other reserves | 256 548.00 | 256 548.00 | 256 548.00 | |
DH Retained earnings | -592 001.00 | -32 624.00 | -592 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 216.00 | -559 377.00 | -54 216.00 | |
DL TOTAL (I) | -358 900.00 | -304 684.00 | -358 900.00 | |
DP Provisions for Risks | 108 570.00 | 108 570.00 | ||
DR TOTAL (IV) | 108 570.00 | 108 570.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 729 785.00 | 1 759 548.00 | 1 729 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 980.00 | 18 284.00 | 9 980.00 | |
DX Trade payables and related accounts | 80 426.00 | 56 508.00 | 80 426.00 | |
DY Tax and social security liabilities | 230 877.00 | 262 239.00 | 230 877.00 | |
EA Other liabilities | 288 089.00 | 805 927.00 | 288 089.00 | |
EC TOTAL (IV) | 2 339 158.00 | 2 902 506.00 | 2 339 158.00 | |
EE Grand total (I to V) | 2 088 828.00 | 2 597 822.00 | 2 088 828.00 | |
EG Accrued income and payables due within one year | 1 032 431.00 | 1 334 459.00 | 1 032 431.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 37 728.00 | 3 429.00 | 37 728.00 | |
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