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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : FERNAND HUGONIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | FERNAND HUGONIOT |
| Siren | 830792818 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 5310 |
| Management number | 2017B00935 |
| Activity code | 2573B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25210 Le Russey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 450.00 | 2 029.00 | 1 421.00 | 3 450.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 187 512.00 | 108 952.00 | 78 560.00 | 187 512.00 |
AT Other tangible assets | 106 007.00 | 40 209.00 | 65 798.00 | 106 007.00 |
BJ TOTAL (I) | 316 969.00 | 151 190.00 | 165 779.00 | 316 969.00 |
BL Raw materials, supplies | 66 803.00 | 66 803.00 | 66 803.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 62 632.00 | 62 632.00 | 62 632.00 | |
BZ Other receivables | 31 145.00 | 31 145.00 | 31 145.00 | |
CF Cash and cash equivalents | 91 129.00 | 91 129.00 | 91 129.00 | |
CH Prepaid expenses | 4 800.00 | 4 800.00 | 4 800.00 | |
CJ TOTAL (II) | 256 509.00 | 256 509.00 | 256 509.00 | |
CO Grand total (0 to V) | 573 478.00 | 151 190.00 | 422 288.00 | 573 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 450.00 | 5 000.00 | 2 450.00 | |
DG Other reserves | -47 450.00 | -47 450.00 | ||
DH Retained earnings | -3 861.00 | -10 859.00 | -3 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 849.00 | 6 998.00 | 13 849.00 | |
DL TOTAL (I) | -35 012.00 | 1 139.00 | -35 012.00 | |
DU Loans and Debts from Credit Institutions (3) | 366 906.00 | 284 620.00 | 366 906.00 | |
DX Trade payables and related accounts | 65 211.00 | 131 045.00 | 65 211.00 | |
DY Tax and social security liabilities | 25 181.00 | 20 116.00 | 25 181.00 | |
EA Other liabilities | 452.00 | |||
EC TOTAL (IV) | 457 298.00 | 436 233.00 | 457 298.00 | |
EE Grand total (I to V) | 422 286.00 | 437 372.00 | 422 286.00 | |
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