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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : HANKOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2016-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| Name | HANKOOK |
| Siren | 814652004 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 86297 |
| Management number | 2015B23454 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AF Concessions, Patents and Similar Rights | 189.00 | 189.00 | 189.00 | |
AR Technical installations, industrial equipment and tools | 13 092.00 | 666.00 | 12 426.00 | 13 092.00 |
AT Other tangible assets | 19 822.00 | 2 372.00 | 17 450.00 | 19 822.00 |
BH Other financial assets | 3 627.00 | 3 627.00 | 3 627.00 | |
BJ TOTAL (I) | 36 730.00 | 3 227.00 | 33 503.00 | 36 730.00 |
BT Goods | 92 459.00 | 92 459.00 | 92 459.00 | |
BV Advances and down payments on orders | 8 478.00 | 8 478.00 | 8 478.00 | |
BX Customers and related accounts | 184 246.00 | 184 246.00 | 184 246.00 | |
BZ Other receivables | 29 081.00 | 29 081.00 | 29 081.00 | |
CF Cash and cash equivalents | 55 726.00 | 55 726.00 | 55 726.00 | |
CH Prepaid expenses | 274.00 | 274.00 | 274.00 | |
CJ TOTAL (II) | 370 264.00 | 370 264.00 | 370 264.00 | |
CO Grand total (0 to V) | 406 994.00 | 3 227.00 | 403 767.00 | 406 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 58 549.00 | 58 549.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 712.00 | 58 549.00 | 76 712.00 | |
DL TOTAL (I) | 145 261.00 | 68 549.00 | 145 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 378.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 765.00 | 16 315.00 | 1 765.00 | |
DX Trade payables and related accounts | 182 984.00 | 61 668.00 | 182 984.00 | |
DY Tax and social security liabilities | 73 742.00 | 23 639.00 | 73 742.00 | |
EA Other liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 258 507.00 | 101 999.00 | 258 507.00 | |
EE Grand total (I to V) | 403 767.00 | 170 548.00 | 403 767.00 | |
EG Accrued income and payables due within one year | 256 742.00 | 101 999.00 | 256 742.00 | |
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