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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : SOCIETE HAGETMAUTIENNE DE COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-22 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-15 | Public | 2016-07-31 | Complete |
| Name | SOCIETE HAGETMAUTIENNE DE COMPTABILITE |
| Siren | 330316894 |
| Closing | 2017-07-31 |
| Registry code | 4002 |
| Registration number | 312 |
| Management number | 1984B00082 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40700 Hagetmau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 167.00 | 26 857.00 | 310.00 | 27 167.00 |
AT Other tangible assets | 81 585.00 | 74 519.00 | 7 066.00 | 81 585.00 |
AX Advances and down payments | ||||
BH Other financial assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 113 152.00 | 101 376.00 | 11 776.00 | 113 152.00 |
BL Raw materials, supplies | 305.00 | 305.00 | 305.00 | |
BX Customers and related accounts | 217 862.00 | 25 116.00 | 192 746.00 | 217 862.00 |
BZ Other receivables | 39 967.00 | 39 967.00 | 39 967.00 | |
CF Cash and cash equivalents | 89 703.00 | 89 703.00 | 89 703.00 | |
CH Prepaid expenses | 12 867.00 | 12 867.00 | 12 867.00 | |
CJ TOTAL (II) | 360 704.00 | 25 116.00 | 335 588.00 | 360 704.00 |
CO Grand total (0 to V) | 473 856.00 | 126 492.00 | 347 364.00 | 473 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 47 472.00 | 47 472.00 | 47 472.00 | |
DH Retained earnings | -20 448.00 | -40 362.00 | -20 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 741.00 | 19 913.00 | 12 741.00 | |
DK Regulated provisions | 310.00 | 1 025.00 | 310.00 | |
DL TOTAL (I) | 73 076.00 | 61 049.00 | 73 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 649.00 | 500.00 | 649.00 | |
DX Trade payables and related accounts | 15 327.00 | 13 198.00 | 15 327.00 | |
DY Tax and social security liabilities | 119 835.00 | 117 104.00 | 119 835.00 | |
EA Other liabilities | 9 077.00 | 980.00 | 9 077.00 | |
EB Prepaid income (2) | 129 400.00 | 122 964.00 | 129 400.00 | |
EC TOTAL (IV) | 274 288.00 | 254 746.00 | 274 288.00 | |
EE Grand total (I to V) | 347 364.00 | 315 795.00 | 347 364.00 | |
EG Accrued income and payables due within one year | 274 288.00 | 254 746.00 | 274 288.00 | |
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