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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : SARL HAUSSEGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL HAUSSEGUY |
| Siren | 412375073 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7303 |
| Management number | 1997B00323 |
| Activity code | 6820B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 554 000.00 | 554 000.00 | 554 000.00 | |
AR Technical installations, industrial equipment and tools | 144 694.00 | 57 030.00 | 87 664.00 | 144 694.00 |
AT Other tangible assets | 672 523.00 | 247 570.00 | 424 953.00 | 672 523.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 26 432.00 | 26 432.00 | 26 432.00 | |
BJ TOTAL (I) | 2 090 673.00 | 304 600.00 | 1 786 073.00 | 2 090 673.00 |
BL Raw materials, supplies | 23 255.00 | 23 255.00 | 23 255.00 | |
BV Advances and down payments on orders | 2 335.00 | 2 335.00 | 2 335.00 | |
BZ Other receivables | 76 304.00 | 76 304.00 | 76 304.00 | |
CF Cash and cash equivalents | 236 778.00 | 236 778.00 | 236 778.00 | |
CH Prepaid expenses | 16 443.00 | 16 443.00 | 16 443.00 | |
CJ TOTAL (II) | 355 115.00 | 355 115.00 | 355 115.00 | |
CO Grand total (0 to V) | 2 445 788.00 | 304 600.00 | 2 141 188.00 | 2 445 788.00 |
CU Other investments | 692 024.00 | 692 024.00 | 692 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 098.00 | 6 098.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 484 664.00 | 484 664.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 517.00 | 7 517.00 | ||
DL TOTAL (I) | 499 041.00 | 499 041.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 074 558.00 | 1 074 558.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 128 600.00 | 128 600.00 | ||
DX Trade payables and related accounts | 114 482.00 | 114 482.00 | ||
DY Tax and social security liabilities | 149 856.00 | 149 856.00 | ||
EA Other liabilities | 174 651.00 | 174 651.00 | ||
EC TOTAL (IV) | 1 642 147.00 | 1 642 147.00 | ||
EE Grand total (I to V) | 2 141 188.00 | 2 141 188.00 | ||
EG Accrued income and payables due within one year | 751 318.00 | 751 318.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 931.00 | 1 931.00 | ||
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