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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : HUSSE 40
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-06-30 | Simplified |
| Name | HUSSE 40 |
| Siren | 893035139 |
| Closing | 2022-06-30 |
| Registry code | 4001 |
| Registration number | 4909 |
| Management number | 2021B00067 |
| Activity code | 4622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 840.00 | 4 840.00 | 4 840.00 | |
014 Intangible Assets - Other | 5 234.00 | 5 234.00 | 5 234.00 | |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 10 232.00 | 10 232.00 | 10 232.00 | |
060 Merchandise inventory | 3 984.00 | 3 984.00 | 3 984.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 18 070.00 | 18 070.00 | 18 070.00 | |
092 Prepaid expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 23 320.00 | 23 320.00 | 23 320.00 | |
110 Total Assets | 33 551.00 | 33 551.00 | 33 551.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 439.00 | |||
142 Total Equity - Total I | 1 439.00 | |||
166 Suppliers and related accounts | 5 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 401.00 | |||
172 Other debts | 26 513.00 | |||
176 Total debts | 32 113.00 | |||
180 Liabilities Total | 33 551.00 | |||
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