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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : H.V.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-26 | Public | 2018-06-30 | Complete |
| 2018-01-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-23 | Public | 2016-06-30 | Complete |
| Name | H.V.E |
| Siren | 435030671 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 308 |
| Management number | 2001B00334 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 176.00 | 7 176.00 | 7 176.00 | |
AH Goodwill | 182 468.00 | 182 468.00 | 182 468.00 | |
AR Technical installations, industrial equipment and tools | 13 404.00 | 13 404.00 | 13 404.00 | |
AT Other tangible assets | 198 310.00 | 181 340.00 | 16 971.00 | 198 310.00 |
BH Other financial assets | 8 546.00 | 8 546.00 | 8 546.00 | |
BJ TOTAL (I) | 413 350.00 | 201 920.00 | 211 430.00 | 413 350.00 |
BL Raw materials, supplies | 35 866.00 | 35 866.00 | 35 866.00 | |
BX Customers and related accounts | 241 234.00 | 241 234.00 | 241 234.00 | |
BZ Other receivables | 36 106.00 | 36 106.00 | 36 106.00 | |
CF Cash and cash equivalents | 2 942.00 | 2 942.00 | 2 942.00 | |
CH Prepaid expenses | 3 352.00 | 3 352.00 | 3 352.00 | |
CJ TOTAL (II) | 319 500.00 | 319 500.00 | 319 500.00 | |
CO Grand total (0 to V) | 732 850.00 | 201 920.00 | 530 930.00 | 732 850.00 |
CU Other investments | 3 446.00 | 3 446.00 | 3 446.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DF Regulated reserves (1) | 22 263.00 | 22 263.00 | 22 263.00 | |
DG Other reserves | 163 558.00 | 202 239.00 | 163 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 235.00 | 2 119.00 | 1 235.00 | |
DL TOTAL (I) | 195 856.00 | 235 421.00 | 195 856.00 | |
DP Provisions for Risks | 3 000.00 | 3 000.00 | 3 000.00 | |
DR TOTAL (IV) | 3 000.00 | 3 000.00 | 3 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 741.00 | 91 070.00 | 73 741.00 | |
DX Trade payables and related accounts | 206 194.00 | 203 101.00 | 206 194.00 | |
DY Tax and social security liabilities | 52 088.00 | 61 600.00 | 52 088.00 | |
EA Other liabilities | 51.00 | 51.00 | ||
EC TOTAL (IV) | 332 074.00 | 355 772.00 | 332 074.00 | |
EE Grand total (I to V) | 530 930.00 | 594 193.00 | 530 930.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46 034.00 | 22 307.00 | 46 034.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 229 533.00 | 30 757.00 | 58 371.00 | 229 533.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 214 768.00 | 28 988.00 | 49 012.00 | 214 768.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 3 000.00 | 3 000.00 | ||
7C Grand total | 3 000.00 | 3 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 8 546.00 | 8 546.00 | ||
VS Prepaid expenses | 3 352.00 | 3 352.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 289 238.00 | 280 692.00 | 8 546.00 | 289 238.00 |
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