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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : SARL HAZOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-22 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL HAZOTTE |
| Siren | 422083485 |
| Closing | 2016-09-30 |
| Registry code | 5402 |
| Registration number | 1745 |
| Management number | 1999B00136 |
| Activity code | 4669B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54110 Dombasle-sur-Meurthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 868.00 | 6 360.00 | 1 508.00 | 7 868.00 |
AP Buildings | 168 643.00 | 28 286.00 | 140 357.00 | 168 643.00 |
AR Technical installations, industrial equipment and tools | 8 503.00 | 8 503.00 | 8 503.00 | |
AT Other tangible assets | 70 689.00 | 32 452.00 | 38 237.00 | 70 689.00 |
BH Other financial assets | 4 601.00 | 4 601.00 | 4 601.00 | |
BJ TOTAL (I) | 295 304.00 | 93 117.00 | 202 188.00 | 295 304.00 |
BT Goods | 256 936.00 | 6 017.00 | 250 919.00 | 256 936.00 |
BX Customers and related accounts | 354 612.00 | 5 404.00 | 349 208.00 | 354 612.00 |
BZ Other receivables | 37 316.00 | 37 316.00 | 37 316.00 | |
CF Cash and cash equivalents | 48 684.00 | 48 684.00 | 48 684.00 | |
CH Prepaid expenses | 6 817.00 | 6 817.00 | 6 817.00 | |
CJ TOTAL (II) | 704 365.00 | 11 421.00 | 692 944.00 | 704 365.00 |
CO Grand total (0 to V) | 999 669.00 | 104 538.00 | 895 132.00 | 999 669.00 |
CR Shares due in more than one year | 7 241.00 | 7 241.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
CX Development or Research and Development Expenses | 34 800.00 | 17 516.00 | 17 284.00 | 34 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 272 241.00 | 272 241.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 794.00 | 10 794.00 | ||
DJ Investment subsidies | 4 967.00 | 4 967.00 | ||
DL TOTAL (I) | 296 386.00 | 296 386.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63 538.00 | 63 538.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 928.00 | 2 928.00 | ||
DX Trade payables and related accounts | 491 125.00 | 491 125.00 | ||
DY Tax and social security liabilities | 32 529.00 | 32 529.00 | ||
EA Other liabilities | 8 626.00 | 8 626.00 | ||
EC TOTAL (IV) | 598 745.00 | 598 745.00 | ||
EE Grand total (I to V) | 895 132.00 | 895 132.00 | ||
EG Accrued income and payables due within one year | 565 295.00 | 565 295.00 | ||
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