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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : HAAS GERARD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-06-30 | Complete |
| 2018-12-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-08-16 | Partially confidential | 2017-06-30 | Complete |
| Name | HAAS GERARD ET FILS |
| Siren | 432358059 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 6175 |
| Management number | 2000B40131 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| 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 | 83170 BRIGNOLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AJ Other Intangible Assets | 3 296.00 | 3 296.00 | 3 296.00 | |
AN Land | 265 000.00 | 265 000.00 | 265 000.00 | |
AP Buildings | 275 000.00 | 169 927.00 | 105 072.00 | 275 000.00 |
AR Technical installations, industrial equipment and tools | 320 810.00 | 293 872.00 | 26 937.00 | 320 810.00 |
AT Other tangible assets | 221 812.00 | 145 117.00 | 76 695.00 | 221 812.00 |
AV Fixed assets in progress | 125 953.00 | 125 953.00 | 125 953.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 1 282 172.00 | 612 213.00 | 669 959.00 | 1 282 172.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 487 002.00 | 487 002.00 | 487 002.00 | |
BZ Other receivables | 46 912.00 | 46 912.00 | 46 912.00 | |
CD Marketable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
CF Cash and cash equivalents | 208 976.00 | 208 976.00 | 208 976.00 | |
CH Prepaid expenses | 30 393.00 | 30 393.00 | 30 393.00 | |
CJ TOTAL (II) | 903 284.00 | 903 284.00 | 903 284.00 | |
CO Grand total (0 to V) | 2 185 456.00 | 612 213.00 | 1 573 243.00 | 2 185 456.00 |
CP Shares due in less than one year | 300.00 | 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 019 000.00 | 1 019 000.00 | 1 019 000.00 | |
DD Legal reserve (1) | 32 026.00 | 29 008.00 | 32 026.00 | |
DG Other reserves | 144 048.00 | 86 693.00 | 144 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 948.00 | 60 373.00 | 37 948.00 | |
DL TOTAL (I) | 1 233 023.00 | 1 195 075.00 | 1 233 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 135.00 | 283 735.00 | 27 135.00 | |
DX Trade payables and related accounts | 72 357.00 | 78 819.00 | 72 357.00 | |
DY Tax and social security liabilities | 113 591.00 | 119 031.00 | 113 591.00 | |
EA Other liabilities | 127 136.00 | 133 321.00 | 127 136.00 | |
EC TOTAL (IV) | 340 220.00 | 614 907.00 | 340 220.00 | |
EE Grand total (I to V) | 1 573 243.00 | 1 809 982.00 | 1 573 243.00 | |
EG Accrued income and payables due within one year | 340 220.00 | 614 907.00 | 340 220.00 | |
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