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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : FRANCE HAYON SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-12 | Partially confidential | 2016-09-30 | Complete |
| Name | FRANCE HAYON SERVICE |
| Siren | 408085454 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 2105 |
| Management number | 1996B00677 |
| Activity code | 4669B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35220 CHATEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 673.00 | 33 801.00 | 5 872.00 | 39 673.00 |
AH Goodwill | 10 000.00 | 4 000.00 | 6 000.00 | 10 000.00 |
AP Buildings | 8 613.00 | 8 613.00 | 8 613.00 | |
AR Technical installations, industrial equipment and tools | 119 770.00 | 94 710.00 | 25 060.00 | 119 770.00 |
AT Other tangible assets | 344 191.00 | 300 155.00 | 44 036.00 | 344 191.00 |
BB Receivables related to investments | 55.00 | 55.00 | 55.00 | |
BH Other financial assets | 4 600.00 | 4 600.00 | 4 600.00 | |
BJ TOTAL (I) | 548 917.00 | 441 279.00 | 107 638.00 | 548 917.00 |
BT Goods | 1 155 704.00 | 565 870.00 | 589 834.00 | 1 155 704.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 611 444.00 | 10 430.00 | 601 015.00 | 611 444.00 |
BZ Other receivables | 517 714.00 | 517 714.00 | 517 714.00 | |
CF Cash and cash equivalents | 263 327.00 | 263 327.00 | 263 327.00 | |
CH Prepaid expenses | 40 261.00 | 40 261.00 | 40 261.00 | |
CJ TOTAL (II) | 2 588 451.00 | 576 300.00 | 2 012 152.00 | 2 588 451.00 |
CO Grand total (0 to V) | 3 137 368.00 | 1 017 579.00 | 2 119 790.00 | 3 137 368.00 |
CU Other investments | 22 015.00 | 22 015.00 | 22 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 250.00 | 56 250.00 | 56 250.00 | |
DB Share, merger, contribution premiums, etc. | 168 465.00 | 168 465.00 | 168 465.00 | |
DD Legal reserve (1) | 5 625.00 | 5 000.00 | 5 625.00 | |
DG Other reserves | 646 534.00 | 840 239.00 | 646 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 358 224.00 | 206 920.00 | 358 224.00 | |
DL TOTAL (I) | 1 235 099.00 | 1 276 875.00 | 1 235 099.00 | |
DX Trade payables and related accounts | 502 178.00 | 487 538.00 | 502 178.00 | |
DY Tax and social security liabilities | 381 069.00 | 263 065.00 | 381 069.00 | |
EA Other liabilities | 1 444.00 | 2 820.00 | 1 444.00 | |
EC TOTAL (IV) | 884 691.00 | 753 422.00 | 884 691.00 | |
EE Grand total (I to V) | 2 119 790.00 | 2 030 297.00 | 2 119 790.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 502 178.00 | 502 178.00 | 502 178.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 444.00 | 1 444.00 | 1 444.00 | |
VQ Other Taxes, Duties, and Similar Debts | 381 069.00 | 381 069.00 | 381 069.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 174 075.00 | 1 169 420.00 | 4 655.00 | 1 174 075.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 884 691.00 | 884 691.00 | 884 691.00 | |
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