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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : HAUSER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2017-12-31 | Complete |
| Name | HAUSER FRANCE |
| Siren | 382770725 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 4041 |
| Management number | 1991B00890 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67720 WEYERSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 108 442.00 | 66 370.00 | 42 072.00 | 108 442.00 |
BJ TOTAL (I) | 108 442.00 | 66 370.00 | 42 072.00 | 108 442.00 |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 45 179.00 | 6 452.00 | 38 727.00 | 45 179.00 |
BZ Other receivables | 8 958.00 | 8 958.00 | 8 958.00 | |
CF Cash and cash equivalents | 442 489.00 | 442 489.00 | 442 489.00 | |
CH Prepaid expenses | 4 157.00 | 4 157.00 | 4 157.00 | |
CJ TOTAL (II) | 500 783.00 | 6 452.00 | 494 331.00 | 500 783.00 |
CO Grand total (0 to V) | 609 224.00 | 72 822.00 | 536 402.00 | 609 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 18 000.00 | 18 000.00 | 18 000.00 | |
DG Other reserves | 281 698.00 | 280 519.00 | 281 698.00 | |
DH Retained earnings | -17 320.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 085.00 | 18 499.00 | 19 085.00 | |
DL TOTAL (I) | 498 783.00 | 479 698.00 | 498 783.00 | |
DX Trade payables and related accounts | 19 411.00 | 16 973.00 | 19 411.00 | |
DY Tax and social security liabilities | 15 957.00 | 18 633.00 | 15 957.00 | |
EA Other liabilities | 2 251.00 | 2 251.00 | 2 251.00 | |
EC TOTAL (IV) | 37 620.00 | 37 857.00 | 37 620.00 | |
EE Grand total (I to V) | 536 402.00 | 517 555.00 | 536 402.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 54 620.00 | 11 750.00 | 54 620.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 54 620.00 | 11 750.00 | 54 620.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 6 072.00 | 380.00 | 6 072.00 | |
7B Total provisions for depreciation | 6 072.00 | 380.00 | 6 072.00 | |
| 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 | 19 411.00 | 19 411.00 | 19 411.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 251.00 | 2 251.00 | 2 251.00 | |
VQ Other Taxes, Duties, and Similar Debts | 15 957.00 | 15 957.00 | 15 957.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 294.00 | 58 294.00 | 58 294.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 620.00 | 37 620.00 | 37 620.00 | |
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