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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : HARDOUIN-LAINE COUVERTURE ZINGUERIE CHARPENTE ET CONSTRUCTIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-20 | Partially confidential | 2020-07-31 | Complete |
| 2019-12-12 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-21 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-04 | Partially confidential | 2017-07-31 | Complete |
| Name | HARDOUIN-LAINE COUVERTURE ZINGUERIE CHARPENTE ET CONSTRUCTIO |
| Siren | 382821270 |
| Closing | 2017-07-31 |
| Registry code | 4901 |
| Registration number | 554 |
| Management number | 1991B40163 |
| Activity code | 4391B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49150 BAUGE EN ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 701.00 | 32 405.00 | 1 296.00 | 33 701.00 |
AH Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
AR Technical installations, industrial equipment and tools | 343 223.00 | 308 707.00 | 34 516.00 | 343 223.00 |
AT Other tangible assets | 402 861.00 | 264 277.00 | 138 584.00 | 402 861.00 |
AV Fixed assets in progress | ||||
AX Advances and down payments | 1 482.00 | 1 482.00 | 1 482.00 | |
BB Receivables related to investments | 771.00 | 771.00 | 771.00 | |
BD Other fixed assets | 17 119.00 | 17 119.00 | 17 119.00 | |
BH Other financial assets | 331.00 | 331.00 | 331.00 | |
BJ TOTAL (I) | 841 405.00 | 605 389.00 | 236 015.00 | 841 405.00 |
BX Customers and related accounts | 500 190.00 | 34 140.00 | 466 049.00 | 500 190.00 |
BZ Other receivables | 44 128.00 | 44 128.00 | 44 128.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CH Prepaid expenses | 40 692.00 | 40 692.00 | 40 692.00 | |
CJ TOTAL (II) | 1 077 927.00 | 34 140.00 | 1 043 786.00 | 1 077 927.00 |
CO Grand total (0 to V) | 1 919 331.00 | 639 530.00 | 1 279 802.00 | 1 919 331.00 |
CS Evaluated investments - equity method | 16 000.00 | 16 000.00 | 16 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 302 040.00 | |||
DH Retained earnings | 238 513.00 | 238 513.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 802.00 | 86 473.00 | 168 802.00 | |
DL TOTAL (I) | 484 314.00 | 465 513.00 | 484 314.00 | |
DU Loans and Debts from Credit Institutions (3) | 187 733.00 | 152 392.00 | 187 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 303 868.00 | 231 000.00 | 303 868.00 | |
DW Advances and down payments received on current orders | 81 534.00 | 95 111.00 | 81 534.00 | |
DY Tax and social security liabilities | 194 259.00 | 143 827.00 | 194 259.00 | |
EA Other liabilities | 28 094.00 | 2 150.00 | 28 094.00 | |
EC TOTAL (IV) | 795 487.00 | 624 480.00 | 795 487.00 | |
EE Grand total (I to V) | 1 279 802.00 | 1 089 993.00 | 1 279 802.00 | |
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