Grow your business safely with HARDADOU ENVIRONNEMENT
All the information you need about HARDADOU ENVIRONNEMENT to develop and secure your business in France
H
HOME >
CORPORATES
>
HARDADOU ENVIRONNEMENT >
BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : HARDADOU ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | HARDADOU ENVIRONNEMENT |
| Siren | 538691890 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8122 |
| Management number | 2011B04009 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 000.00 | 9 409.00 | 6 590.00 | 16 000.00 |
AT Other tangible assets | 106 215.00 | 89 067.00 | 17 148.00 | 106 215.00 |
BJ TOTAL (I) | 122 214.00 | 98 476.00 | 23 738.00 | 122 214.00 |
BX Customers and related accounts | 278 183.00 | 278 183.00 | 278 183.00 | |
BZ Other receivables | 33 573.00 | 33 573.00 | 33 573.00 | |
CF Cash and cash equivalents | 104 725.00 | 104 725.00 | 104 725.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 416 481.00 | 416 481.00 | 416 481.00 | |
CO Grand total (0 to V) | 538 695.00 | 98 476.00 | 440 219.00 | 538 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 144 823.00 | 135 199.00 | 144 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 402.00 | 9 624.00 | 32 402.00 | |
DL TOTAL (I) | 182 725.00 | 150 323.00 | 182 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 759.00 | 4 182.00 | 4 759.00 | |
DX Trade payables and related accounts | 171 192.00 | 65 904.00 | 171 192.00 | |
DY Tax and social security liabilities | 81 544.00 | 42 167.00 | 81 544.00 | |
EC TOTAL (IV) | 257 494.00 | 112 254.00 | 257 494.00 | |
EE Grand total (I to V) | 440 219.00 | 262 576.00 | 440 219.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 109 373.00 | 109 373.00 | ||
I4 DECREASES Grand Total | 122 214.00 | |||
IY DECREASES Total Tangible Fixed Assets | 122 214.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 109 373.00 | 109 373.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 92 630.00 | 11 317.00 | 5 470.00 | 92 630.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 92 630.00 | 11 317.00 | 5 470.00 | 92 630.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 171 192.00 | 171 192.00 | 171 192.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 759.00 | 1.00 | 4 758.00 | 4 759.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 311 756.00 | 311 756.00 | 311 756.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 257 494.00 | 252 736.00 | 4 758.00 | 257 494.00 |
all companies in France
Complete and comprehensive database.
