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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : HILZINGER FENETRES ET PORTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Consolidated |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2020-06-03 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Consolidated |
| 2017-11-16 | Public | 2016-12-31 | Consolidated |
| Name | HILZINGER FENETRES ET PORTES |
| Siren | 349758912 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 13263 |
| Management number | 1989B00334 |
| Activity code | 2223Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 4 752 483.00 | 1 826 193.00 | 2 926 290.00 | 4 752 483.00 |
A4 Equity method investments | -25 773.00 | -25 773.00 | -25 773.00 | |
BJ TOTAL (I) | 17 360 182.00 | 12 162 280.00 | 5 197 902.00 | 17 360 182.00 |
BX Customers and related accounts | 7 596 596.00 | 592 037.00 | 7 004 559.00 | 7 596 596.00 |
CD Marketable securities | 24 255.00 | 2 222.00 | 22 033.00 | 24 255.00 |
CF Cash and cash equivalents | 4 091 712.00 | 4 091 712.00 | 4 091 712.00 | |
CJ TOTAL (II) | 17 961 277.00 | 701 186.00 | 17 260 091.00 | 17 961 277.00 |
CO Grand total (0 to V) | 35 321 459.00 | 12 863 466.00 | 22 457 993.00 | 35 321 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DD Legal reserve (1) | 8 171 594.00 | 6 723 902.00 | 8 171 594.00 | |
DL TOTAL (I) | 11 872 515.00 | 10 346 624.00 | 11 872 515.00 | |
DR TOTAL (IV) | 1 209 900.00 | 1 126 113.00 | 1 209 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 177 577.00 | 1 181 723.00 | 1 177 577.00 | |
DX Trade payables and related accounts | 1 940 145.00 | 1 728 959.00 | 1 940 145.00 | |
EA Other liabilities | 5 731 344.00 | 6 117 664.00 | 5 731 344.00 | |
EC TOTAL (IV) | 8 849 066.00 | 9 028 346.00 | 8 849 066.00 | |
EE Grand total (I to V) | 22 457 993.00 | 20 895 232.00 | 22 457 993.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 700 921.00 | 1 622 722.00 | 1 700 921.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 42 770 040.00 | |||
FQ Other income | 421 706.00 | |||
FR Total operating income (I) | 43 191 746.00 | |||
FX Taxes, duties, and similar payments | 736 899.00 | |||
GE Other Expenses | 107 133.00 | |||
GF Total Operating Expenses (II) | 40 560 949.00 | |||
GG - OPERATING RESULT (I - II) | 2 630 797.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 100 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | -207 156.00 | -179 516.00 | -207 156.00 | |
HK Income tax | 812 721.00 | 780 934.00 | 812 721.00 | |
R3 Income Statement - Technical Result | -10 161.00 | 3 585.00 | -10 161.00 | |
R4 Income statement - Result for the financial year | -236 253.00 | -236 253.00 | -236 253.00 | |
R5 Net income of consolidated companies | 2 052 974.00 | 1 915 651.00 | 2 052 974.00 | |
R6 Group Income (Consolidated Net Income) | 1 806 560.00 | 1 682 983.00 | 1 806 560.00 | |
R7 Share of minority interests (Non-group income) | -105 639.00 | -60 261.00 | -105 639.00 | |
R8 Net income, group share (parent company share) | 1 700 921.00 | 1 622 722.00 | 1 700 921.00 | |
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