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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : HILZINGER FENETRES ET PORTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Consolidated |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2020-06-03 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Consolidated |
| 2017-11-16 | Public | 2016-12-31 | Consolidated |
| Name | HILZINGER FENETRES ET PORTES |
| Siren | 349758912 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13342 |
| Management number | 1989B00334 |
| Activity code | 2223Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 4 752 483.00 | 2 062 446.00 | 2 690 037.00 | 4 752 483.00 |
A4 Equity method investments | -6 751.00 | -6 751.00 | -6 751.00 | |
BJ TOTAL (I) | 18 412 001.00 | 12 795 447.00 | 5 616 554.00 | 18 412 001.00 |
BN Goods in progress | 5 700 175.00 | 2 262.00 | 5 697 913.00 | 5 700 175.00 |
BX Customers and related accounts | 7 603 092.00 | 765 756.00 | 6 837 336.00 | 7 603 092.00 |
BZ Other receivables | 2 426 547.00 | 67 286.00 | 2 359 261.00 | 2 426 547.00 |
CD Marketable securities | 16 731.00 | 16 731.00 | 16 731.00 | |
CF Cash and cash equivalents | 4 500 391.00 | 4 500 391.00 | 4 500 391.00 | |
CJ TOTAL (II) | 20 246 936.00 | -835 304.00 | 19 411 632.00 | 20 246 936.00 |
CO Grand total (0 to V) | 38 658 936.00 | 13 630 751.00 | 25 028 186.00 | 38 658 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DD Legal reserve (1) | 947 509.00 | 8 171 594.00 | 947 509.00 | |
DL TOTAL (I) | 12 054 895.00 | 11 872 515.00 | 12 054 895.00 | |
DR TOTAL (IV) | 1 092 018.00 | 1 209 900.00 | 1 092 018.00 | |
DX Trade payables and related accounts | 2 032 055.00 | 1 940 145.00 | 2 032 055.00 | |
EE Grand total (I to V) | 25 028 185.00 | 22 457 993.00 | 25 028 185.00 | |
P2 LIABILITIES - Gross Technical Reserves | 582 386.00 | 1 700 921.00 | 582 386.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 44 337 341.00 | |||
FQ Other income | 647 372.00 | |||
FR Total operating income (I) | 44 984 713.00 | |||
FZ Social Security Contributions | 12 615 097.00 | |||
GA Operating Expenses - Depreciation and Amortization | 653 505.00 | |||
GV - FINANCIAL INCOME (V - VI) | 514 709.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 863 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R3 Income Statement - Technical Result | 236 253.00 | -236 253.00 | 236 253.00 | |
R4 Income statement - Result for the financial year | 19 022.00 | -10 161.00 | 19 022.00 | |
R6 Group Income (Consolidated Net Income) | 646 613.00 | 1 806 560.00 | 646 613.00 | |
R7 Share of minority interests (Non-group income) | 64 227.00 | -105 639.00 | 64 227.00 | |
R8 Net income, group share (parent company share) | 582 386.00 | 1 700 921.00 | 582 386.00 | |
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