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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : SOCIETE HAGETMAUTIENNE DE COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-22 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-15 | Public | 2016-07-31 | Complete |
| Name | SOCIETE HAGETMAUTIENNE DE COMPTABILITE |
| Siren | 330316894 |
| Closing | 2018-07-31 |
| Registry code | 4002 |
| Registration number | 407 |
| Management number | 1984B00082 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40700 HAGETMAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 167.00 | 27 167.00 | 27 167.00 | |
AT Other tangible assets | 81 790.00 | 74 746.00 | 7 044.00 | 81 790.00 |
BH Other financial assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 113 357.00 | 101 913.00 | 11 444.00 | 113 357.00 |
BL Raw materials, supplies | 284.00 | 112.00 | 173.00 | 284.00 |
BX Customers and related accounts | 262 021.00 | 26 602.00 | 235 419.00 | 262 021.00 |
BZ Other receivables | 39 003.00 | 39 003.00 | 39 003.00 | |
CF Cash and cash equivalents | 45 319.00 | 45 319.00 | 45 319.00 | |
CH Prepaid expenses | 12 019.00 | 12 019.00 | 12 019.00 | |
CJ TOTAL (II) | 358 647.00 | 26 714.00 | 331 933.00 | 358 647.00 |
CO Grand total (0 to V) | 472 004.00 | 128 627.00 | 343 377.00 | 472 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 47 472.00 | 47 472.00 | 47 472.00 | |
DH Retained earnings | -7 707.00 | -20 448.00 | -7 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 960.00 | 12 741.00 | 4 960.00 | |
DK Regulated provisions | 310.00 | |||
DL TOTAL (I) | 77 725.00 | 73 076.00 | 77 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 566.00 | 649.00 | 566.00 | |
DX Trade payables and related accounts | 15 894.00 | 15 327.00 | 15 894.00 | |
DY Tax and social security liabilities | 117 419.00 | 119 835.00 | 117 419.00 | |
EA Other liabilities | 1 847.00 | 9 077.00 | 1 847.00 | |
EB Prepaid income (2) | 129 925.00 | 129 400.00 | 129 925.00 | |
EC TOTAL (IV) | 265 652.00 | 274 288.00 | 265 652.00 | |
EE Grand total (I to V) | 343 377.00 | 347 364.00 | 343 377.00 | |
EG Accrued income and payables due within one year | 265 652.00 | 274 288.00 | 265 652.00 | |
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