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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : HOCHART BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-14 | Public | 2018-06-30 | Complete |
| 2020-02-11 | Public | 2019-06-30 | Complete |
| 2018-05-23 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-13 | Partially confidential | 2016-06-30 | Complete |
| Name | HOCHART BATIMENT |
| Siren | 453082612 |
| Closing | 2017-06-30 |
| Registry code | 6202 |
| Registration number | 1814 |
| Management number | 2004B00151 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62310 FRUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 514.00 | 13 514.00 | 13 514.00 | |
AH Goodwill | 181 700.00 | 181 700.00 | 181 700.00 | |
AP Buildings | 46 228.00 | 44 502.00 | 1 726.00 | 46 228.00 |
AR Technical installations, industrial equipment and tools | 1 419 682.00 | 1 260 095.00 | 159 587.00 | 1 419 682.00 |
AT Other tangible assets | 334 148.00 | 298 124.00 | 36 024.00 | 334 148.00 |
BB Receivables related to investments | 183 655.00 | 183 655.00 | 183 655.00 | |
BJ TOTAL (I) | 2 209 079.00 | 1 616 235.00 | 592 845.00 | 2 209 079.00 |
BL Raw materials, supplies | 100 135.00 | 100 135.00 | 100 135.00 | |
BX Customers and related accounts | 1 779 058.00 | 45 113.00 | 1 733 944.00 | 1 779 058.00 |
BZ Other receivables | 416 163.00 | 416 163.00 | 416 163.00 | |
CD Marketable securities | 1 635 385.00 | 15 028.00 | 1 620 357.00 | 1 635 385.00 |
CF Cash and cash equivalents | 424 926.00 | 424 926.00 | 424 926.00 | |
CH Prepaid expenses | 39 620.00 | 39 620.00 | 39 620.00 | |
CJ TOTAL (II) | 4 395 286.00 | 60 141.00 | 4 335 145.00 | 4 395 286.00 |
CO Grand total (0 to V) | 6 604 366.00 | 1 676 376.00 | 4 927 990.00 | 6 604 366.00 |
CP Shares due in less than one year | 183 655.00 | 183 655.00 | ||
CU Other investments | 30 152.00 | 30 152.00 | 30 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 3 197 574.00 | 2 976 361.00 | 3 197 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 968.00 | 221 213.00 | 130 968.00 | |
DJ Investment subsidies | 1 607.00 | |||
DL TOTAL (I) | 3 438 542.00 | 3 309 181.00 | 3 438 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 500.00 | 148 440.00 | 34 500.00 | |
DX Trade payables and related accounts | 769 922.00 | 809 046.00 | 769 922.00 | |
DY Tax and social security liabilities | 562 455.00 | 872 210.00 | 562 455.00 | |
EA Other liabilities | 122 571.00 | 92 746.00 | 122 571.00 | |
EC TOTAL (IV) | 1 489 448.00 | 1 922 443.00 | 1 489 448.00 | |
EE Grand total (I to V) | 4 927 990.00 | 5 231 624.00 | 4 927 990.00 | |
EG Accrued income and payables due within one year | 1 489 448.00 | 1 887 960.00 | 1 489 448.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 41.00 | 41.00 | ||
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