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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : HEVAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-10-31 | Complete |
| 2019-03-28 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-24 | Partially confidential | 2017-10-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-10-31 | Complete |
| Name | HEVAG |
| Siren | 808770085 |
| Closing | 2018-10-31 |
| Registry code | 4402 |
| Registration number | 1626 |
| Management number | 2015B00005 |
| Activity code | 1013B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 410.00 | 476.00 | 1 934.00 | 2 410.00 |
AH Goodwill | 274 392.00 | 274 392.00 | 274 392.00 | |
AR Technical installations, industrial equipment and tools | 33 855.00 | 20 070.00 | 13 785.00 | 33 855.00 |
AT Other tangible assets | 84 392.00 | 41 591.00 | 42 802.00 | 84 392.00 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 399 595.00 | 62 136.00 | 337 458.00 | 399 595.00 |
BT Goods | 11 737.00 | 11 737.00 | 11 737.00 | |
BV Advances and down payments on orders | 3 291.00 | 3 291.00 | 3 291.00 | |
BZ Other receivables | 33 220.00 | 33 220.00 | 33 220.00 | |
CF Cash and cash equivalents | 68 032.00 | 68 032.00 | 68 032.00 | |
CH Prepaid expenses | 5 789.00 | 5 789.00 | 5 789.00 | |
CJ TOTAL (II) | 122 069.00 | 122 069.00 | 122 069.00 | |
CO Grand total (0 to V) | 521 664.00 | 62 136.00 | 459 527.00 | 521 664.00 |
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 82 678.00 | 52 831.00 | 82 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 991.00 | 29 848.00 | 9 991.00 | |
DL TOTAL (I) | 101 470.00 | 91 478.00 | 101 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 170 034.00 | 190 784.00 | 170 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 493.00 | 117 736.00 | 117 493.00 | |
DX Trade payables and related accounts | 37 983.00 | 37 952.00 | 37 983.00 | |
DY Tax and social security liabilities | 32 548.00 | 30 255.00 | 32 548.00 | |
EC TOTAL (IV) | 358 058.00 | 376 728.00 | 358 058.00 | |
EE Grand total (I to V) | 459 527.00 | 468 206.00 | 459 527.00 | |
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