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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : HOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Complete |
| Name | HOUX |
| Siren | 878386655 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/001059 |
| Management number | 2019D00769 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80120 DOMINOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 35 600.00 | 35 600.00 | 35 600.00 | |
AP Buildings | 18 000.00 | 795.00 | 17 204.00 | 18 000.00 |
AT Other tangible assets | 10 859.00 | 685.00 | 10 174.00 | 10 859.00 |
AV Fixed assets in progress | 18 356.00 | 18 356.00 | 18 356.00 | |
BJ TOTAL (I) | 82 816.00 | 1 481.00 | 81 334.00 | 82 816.00 |
BV Advances and down payments on orders | 4 358.00 | 4 358.00 | 4 358.00 | |
BZ Other receivables | 4 808.00 | 4 808.00 | 4 808.00 | |
CJ TOTAL (II) | 9 166.00 | 9 166.00 | 9 166.00 | |
CO Grand total (0 to V) | 91 982.00 | 1 481.00 | 90 500.00 | 91 982.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 383.00 | -15 383.00 | ||
DL TOTAL (I) | -13 383.00 | -13 383.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 103 357.00 | 103 357.00 | ||
DX Trade payables and related accounts | 526.00 | 526.00 | ||
EC TOTAL (IV) | 103 883.00 | 103 883.00 | ||
EE Grand total (I to V) | 90 500.00 | 90 500.00 | ||
EG Accrued income and payables due within one year | 103 883.00 | 103 883.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 18 356.00 | |||
FR Total operating income (I) | 18 356.00 | |||
FW Other purchases and external expenses | 28 723.00 | |||
FX Taxes, duties, and similar payments | 3 534.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 481.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 33 739.00 | |||
GG - OPERATING RESULT (I - II) | -15 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 356.00 | 18 356.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 739.00 | 33 739.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 383.00 | -15 383.00 | ||
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