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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SARL HAZOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-22 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL HAZOTTE |
| Siren | 422083485 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 2687 |
| Management number | 1999B00136 |
| Activity code | 4669B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54110 DOMBASLE SUR MEURTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 868.00 | 7 868.00 | 7 868.00 | |
AP Buildings | 168 643.00 | 46 126.00 | 122 517.00 | 168 643.00 |
AR Technical installations, industrial equipment and tools | 8 503.00 | 8 503.00 | 8 503.00 | |
AT Other tangible assets | 77 477.00 | 52 013.00 | 25 464.00 | 77 477.00 |
BF Loans | 3 450.00 | 3 450.00 | 3 450.00 | |
BH Other financial assets | 3 101.00 | 3 101.00 | 3 101.00 | |
BJ TOTAL (I) | 304 042.00 | 145 947.00 | 158 096.00 | 304 042.00 |
BT Goods | 304 164.00 | 304 164.00 | 304 164.00 | |
BX Customers and related accounts | 470 133.00 | 2 724.00 | 467 409.00 | 470 133.00 |
BZ Other receivables | 25 291.00 | 25 291.00 | 25 291.00 | |
CF Cash and cash equivalents | 55 183.00 | 55 183.00 | 55 183.00 | |
CH Prepaid expenses | 2 350.00 | 2 350.00 | 2 350.00 | |
CJ TOTAL (II) | 857 121.00 | 2 724.00 | 854 397.00 | 857 121.00 |
CO Grand total (0 to V) | 1 161 163.00 | 148 670.00 | 1 012 493.00 | 1 161 163.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
CX Development or Research and Development Expenses | 34 800.00 | 31 436.00 | 3 364.00 | 34 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 317 946.00 | 317 946.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 334.00 | 42 334.00 | ||
DJ Investment subsidies | 967.00 | 967.00 | ||
DL TOTAL (I) | 369 631.00 | 369 631.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 501.00 | 23 501.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 928.00 | 2 928.00 | ||
DX Trade payables and related accounts | 532 412.00 | 532 412.00 | ||
DY Tax and social security liabilities | 72 611.00 | 72 611.00 | ||
EA Other liabilities | 11 409.00 | 11 409.00 | ||
EC TOTAL (IV) | 642 862.00 | 642 862.00 | ||
EE Grand total (I to V) | 1 012 493.00 | 1 012 493.00 | ||
EG Accrued income and payables due within one year | 631 062.00 | 631 062.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 929.00 | 5 929.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 928.00 | 2 928.00 | ||
8B Suppliers and Related Accounts | 532 412.00 | 532 412.00 | 532 412.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 409.00 | 11 409.00 | 11 409.00 | |
VG Loans with a maturity of up to one year at origin | 23 501.00 | 14 630.00 | 8 871.00 | 23 501.00 |
VQ Other Taxes, Duties, and Similar Debts | 72 611.00 | 72 611.00 | 72 611.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 642 862.00 | 631 062.00 | 8 871.00 | 642 862.00 |
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