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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : HIEGEL ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | HIEGEL ET FILS |
| Siren | 480734201 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2399 |
| Management number | 2005B00059 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67310 Wasselonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 394.00 | 3 394.00 | 3 394.00 | |
AR Technical installations, industrial equipment and tools | 13 944.00 | 11 469.00 | 2 475.00 | 13 944.00 |
AT Other tangible assets | 93 102.00 | 63 151.00 | 29 951.00 | 93 102.00 |
BJ TOTAL (I) | 110 440.00 | 78 014.00 | 32 426.00 | 110 440.00 |
BL Raw materials, supplies | 45 369.00 | 45 369.00 | 45 369.00 | |
BP Services in progress | 21 600.00 | 21 600.00 | 21 600.00 | |
BV Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
BX Customers and related accounts | 96 713.00 | 12 258.00 | 84 454.00 | 96 713.00 |
BZ Other receivables | 30 089.00 | 30 089.00 | 30 089.00 | |
CF Cash and cash equivalents | 482 501.00 | 482 501.00 | 482 501.00 | |
CH Prepaid expenses | 4 782.00 | 4 782.00 | 4 782.00 | |
CJ TOTAL (II) | 682 854.00 | 12 258.00 | 670 595.00 | 682 854.00 |
CO Grand total (0 to V) | 793 294.00 | 90 273.00 | 703 022.00 | 793 294.00 |
| 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 | 210 000.00 | 271 000.00 | 210 000.00 | |
DH Retained earnings | 747.00 | 496.00 | 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 815.00 | 46 250.00 | 95 815.00 | |
DL TOTAL (I) | 416 562.00 | 427 747.00 | 416 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 350.00 | 5 605.00 | 15 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 455.00 | 95 538.00 | 154 455.00 | |
DX Trade payables and related accounts | 40 513.00 | 56 528.00 | 40 513.00 | |
DY Tax and social security liabilities | 76 142.00 | 62 271.00 | 76 142.00 | |
EC TOTAL (IV) | 286 460.00 | 219 941.00 | 286 460.00 | |
EE Grand total (I to V) | 703 022.00 | 647 688.00 | 703 022.00 | |
EG Accrued income and payables due within one year | 286 460.00 | 219 941.00 | 286 460.00 | |
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