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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : H U N I K A N A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| Name | H U N I K A N A |
| Siren | 842037673 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 4971 |
| Management number | 2018B00744 |
| Activity code | 5610A |
| Closing date n-1 | 2018-08-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29490 Guipavas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 000.00 | 45 000.00 | 45 000.00 | |
AH Goodwill | 760 117.00 | 760 117.00 | 760 117.00 | |
AJ Other Intangible Assets | 1 270.00 | 759.00 | 511.00 | 1 270.00 |
AR Technical installations, industrial equipment and tools | 18 432.00 | 4 667.00 | 13 765.00 | 18 432.00 |
AT Other tangible assets | 17 048.00 | 1 919.00 | 15 129.00 | 17 048.00 |
BH Other financial assets | 18 244.00 | 18 244.00 | 18 244.00 | |
BJ TOTAL (I) | 860 110.00 | 7 345.00 | 852 765.00 | 860 110.00 |
BL Raw materials, supplies | 19 283.00 | 19 283.00 | 19 283.00 | |
BX Customers and related accounts | 5 909.00 | 5 909.00 | 5 909.00 | |
BZ Other receivables | 62 794.00 | 62 794.00 | 62 794.00 | |
CF Cash and cash equivalents | 126 188.00 | 126 188.00 | 126 188.00 | |
CH Prepaid expenses | 26 891.00 | 26 891.00 | 26 891.00 | |
CJ TOTAL (II) | 241 063.00 | 241 063.00 | 241 063.00 | |
CO Grand total (0 to V) | 1 101 174.00 | 7 345.00 | 1 093 829.00 | 1 101 174.00 |
CP Shares due in less than one year | 18 244.00 | 18 244.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 241.00 | 60 241.00 | ||
DL TOTAL (I) | 70 241.00 | 70 241.00 | ||
DU Loans and Debts from Credit Institutions (3) | 709 649.00 | 709 649.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91 357.00 | 91 357.00 | ||
DX Trade payables and related accounts | 135 147.00 | 135 147.00 | ||
DY Tax and social security liabilities | 87 435.00 | 87 435.00 | ||
EC TOTAL (IV) | 1 023 588.00 | 1 023 588.00 | ||
EE Grand total (I to V) | 1 093 829.00 | 1 093 829.00 | ||
EG Accrued income and payables due within one year | 420 374.00 | 420 374.00 | ||
EI Including equity loans | 91 357.00 | 91 357.00 | ||
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