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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : S.A.R.L. HASCOET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-13 | Partially confidential | 2020-07-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-07-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-07-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-07-31 | Complete |
| Name | S.A.R.L. HASCOET |
| Siren | 349992990 |
| Closing | 2017-07-31 |
| Registry code | 2903 |
| Registration number | 5320 |
| Management number | 1989B00115 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 599.00 | 1 248.00 | 9 351.00 | 10 599.00 |
AH Goodwill | 856 154.00 | 856 154.00 | 856 154.00 | |
AP Buildings | 85 950.00 | 43 927.00 | 42 023.00 | 85 950.00 |
AR Technical installations, industrial equipment and tools | 41 545.00 | 41 545.00 | 41 545.00 | |
AT Other tangible assets | 1 499 388.00 | 991 150.00 | 508 238.00 | 1 499 388.00 |
AV Fixed assets in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 14 847.00 | 14 847.00 | 14 847.00 | |
BJ TOTAL (I) | 2 512 541.00 | 1 077 870.00 | 1 434 671.00 | 2 512 541.00 |
BT Goods | 1 215 329.00 | 22 090.00 | 1 193 239.00 | 1 215 329.00 |
BV Advances and down payments on orders | 7 268.00 | 7 268.00 | 7 268.00 | |
BX Customers and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
BZ Other receivables | 139 863.00 | 42 238.00 | 97 625.00 | 139 863.00 |
CF Cash and cash equivalents | 24 053.00 | 24 053.00 | 24 053.00 | |
CH Prepaid expenses | 12 069.00 | 12 069.00 | 12 069.00 | |
CJ TOTAL (II) | 1 400 681.00 | 64 328.00 | 1 336 354.00 | 1 400 681.00 |
CO Grand total (0 to V) | 3 913 222.00 | 1 142 197.00 | 2 771 025.00 | 3 913 222.00 |
CP Shares due in less than one year | 14 847.00 | 14 847.00 | ||
CU Other investments | 2 057.00 | 2 057.00 | 2 057.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 400.00 | 8 400.00 | 8 400.00 | |
DB Share, merger, contribution premiums, etc. | 21 118.00 | 21 118.00 | 21 118.00 | |
DD Legal reserve (1) | 840.00 | 840.00 | 840.00 | |
DG Other reserves | 756 892.00 | 685 093.00 | 756 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 404.00 | 71 799.00 | 55 404.00 | |
DJ Investment subsidies | 21 870.00 | 24 762.00 | 21 870.00 | |
DL TOTAL (I) | 864 525.00 | 812 012.00 | 864 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 721 798.00 | 700 957.00 | 721 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 802.00 | 94 831.00 | 67 802.00 | |
DX Trade payables and related accounts | 613 318.00 | 762 484.00 | 613 318.00 | |
DY Tax and social security liabilities | 298 172.00 | 412 556.00 | 298 172.00 | |
EA Other liabilities | 205 409.00 | 188 956.00 | 205 409.00 | |
EC TOTAL (IV) | 1 906 500.00 | 2 159 784.00 | 1 906 500.00 | |
EE Grand total (I to V) | 2 771 025.00 | 2 971 797.00 | 2 771 025.00 | |
EG Accrued income and payables due within one year | 1 860 811.00 | 1 753 129.00 | 1 860 811.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 249 243.00 | 228 522.00 | 249 243.00 | |
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