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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : HOCHET - TOUCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-13 | Partially confidential | 2016-09-30 | Complete |
| Name | HOCHET - TOUCHARD |
| Siren | 515049799 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 3172 |
| Management number | 2009B00803 |
| Activity code | 0162Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14190 Grainville-Langannerie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 196.00 | 2 367.00 | 829.00 | 3 196.00 |
AH Goodwill | 207 000.00 | 207 000.00 | 207 000.00 | |
AR Technical installations, industrial equipment and tools | 144 241.00 | 98 494.00 | 45 747.00 | 144 241.00 |
AT Other tangible assets | 54 913.00 | 53 436.00 | 1 477.00 | 54 913.00 |
BB Receivables related to investments | 7 291.00 | 7 291.00 | 7 291.00 | |
BD Other fixed assets | 155.00 | 155.00 | 155.00 | |
BH Other financial assets | 546.00 | 546.00 | 546.00 | |
BJ TOTAL (I) | 469 869.00 | 154 297.00 | 315 572.00 | 469 869.00 |
BT Goods | 374 613.00 | 30 300.00 | 344 313.00 | 374 613.00 |
BV Advances and down payments on orders | 578.00 | 578.00 | 578.00 | |
BX Customers and related accounts | 339 188.00 | 6 135.00 | 333 053.00 | 339 188.00 |
BZ Other receivables | 49 462.00 | 49 462.00 | 49 462.00 | |
CF Cash and cash equivalents | 57 462.00 | 57 462.00 | 57 462.00 | |
CH Prepaid expenses | 2 517.00 | 2 517.00 | 2 517.00 | |
CJ TOTAL (II) | 823 820.00 | 36 435.00 | 787 385.00 | 823 820.00 |
CO Grand total (0 to V) | 1 293 689.00 | 190 731.00 | 1 102 957.00 | 1 293 689.00 |
CU Other investments | 52 528.00 | 52 528.00 | 52 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 242 381.00 | 241 676.00 | 242 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 786.00 | 175 705.00 | 117 786.00 | |
DL TOTAL (I) | 382 166.00 | 439 381.00 | 382 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 163 966.00 | 194 914.00 | 163 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 330 697.00 | 247 559.00 | 330 697.00 | |
DW Advances and down payments received on current orders | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 154 881.00 | 142 941.00 | 154 881.00 | |
DY Tax and social security liabilities | 67 023.00 | 59 453.00 | 67 023.00 | |
EA Other liabilities | 2 724.00 | 3 173.00 | 2 724.00 | |
EC TOTAL (IV) | 720 791.00 | 648 040.00 | 720 791.00 | |
EE Grand total (I to V) | 1 102 957.00 | 1 087 421.00 | 1 102 957.00 | |
EG Accrued income and payables due within one year | 627 611.00 | 520 823.00 | 627 611.00 | |
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