Grow your business safely with HAUET-LONGA
All the information you need about HAUET-LONGA to develop and secure your business in France
H
HOME >
CORPORATES
>
HAUET-LONGA >
BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : HAUET-LONGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2021-01-31 | Complete |
| 2020-10-23 | Public | 2020-01-31 | Complete |
| 2017-09-08 | Partially confidential | 2017-01-31 | Complete |
| Name | HAUET-LONGA |
| Siren | 818683773 |
| Closing | 2017-01-31 |
| Registry code | 5906 |
| Registration number | 4365 |
| Management number | 2016D00069 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59600 MAUBEUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 474.00 | 1 319.00 | 4 154.00 | 5 474.00 |
BJ TOTAL (I) | 3 198 566.00 | 1 319.00 | 3 197 246.00 | 3 198 566.00 |
BZ Other receivables | 123 309.00 | 123 309.00 | 123 309.00 | |
CJ TOTAL (II) | 123 309.00 | 123 309.00 | 123 309.00 | |
CO Grand total (0 to V) | 3 321 875.00 | 1 319.00 | 3 320 555.00 | 3 321 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 455 000.00 | 1 455 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 520.00 | -50 520.00 | ||
DK Regulated provisions | 7 096.00 | 7 096.00 | ||
DL TOTAL (I) | 1 411 576.00 | 1 411 576.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 519 685.00 | 1 519 685.00 | ||
DX Trade payables and related accounts | 103 597.00 | 103 597.00 | ||
EC TOTAL (IV) | 1 908 979.00 | 1 908 979.00 | ||
EE Grand total (I to V) | 3 320 555.00 | 3 320 555.00 | ||
EG Accrued income and payables due within one year | 545 845.00 | 545 845.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7.00 | 7.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 7 096.00 | |||
7C Grand total | 7 096.00 | |||
UJ - Exceptional | 7 096.00 | |||
| 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 | 5 544.00 | 5 544.00 | 5 544.00 | |
8E Income Taxes | 98 053.00 | 98 053.00 | 98 053.00 | |
VC Group and associates | 123 309.00 | 123 309.00 | ||
VH Loans with a maturity of more than one year at origin | 1 519 685.00 | 156 551.00 | 640 426.00 | 1 519 685.00 |
VI Group and Associates | 285 697.00 | 285 697.00 | 285 697.00 | |
VJ Loans taken out during the year | 1 622 660.00 | 1 622 660.00 | ||
VK Loans repaid during the year | 103 302.00 | 103 302.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 123 309.00 | 123 309.00 | 123 309.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 908 979.00 | 545 845.00 | 640 426.00 | 1 908 979.00 |
all companies in France
Complete and comprehensive database.
