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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : HEK PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| Name | HEK PARTNERS |
| Siren | 800635476 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31521 |
| Management number | 2014B22008 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 99 737.00 | 99 737.00 | 99 737.00 | |
BJ TOTAL (I) | 99 737.00 | 99 737.00 | 99 737.00 | |
BX Customers and related accounts | 660 507.00 | 660 507.00 | 660 507.00 | |
BZ Other receivables | 7 456.00 | 7 456.00 | 7 456.00 | |
CF Cash and cash equivalents | 605 568.00 | 605 568.00 | 605 568.00 | |
CJ TOTAL (II) | 1 273 532.00 | 1 273 531.00 | 1 273 532.00 | |
CO Grand total (0 to V) | 1 373 269.00 | 1 373 269.00 | 1 373 269.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 111 890.00 | 111 890.00 | ||
DB Share, merger, contribution premiums, etc. | 87 847.00 | 87 847.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 69 298.00 | 69 298.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 427 339.00 | 427 339.00 | ||
DL TOTAL (I) | 706 374.00 | 706 374.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 506.00 | 506.00 | ||
DX Trade payables and related accounts | 38 354.00 | 38 354.00 | ||
DY Tax and social security liabilities | 337 575.00 | 337 575.00 | ||
EA Other liabilities | 290 460.00 | 290 460.00 | ||
EC TOTAL (IV) | 666 895.00 | 666 895.00 | ||
EE Grand total (I to V) | 1 373 269.00 | 1 373 269.00 | ||
EG Accrued income and payables due within one year | 666 895.00 | 666 895.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 182 000.00 | 99 737.00 | 182 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 182 000.00 | |||
I4 DECREASES Grand Total | 182 000.00 | 99 737.00 | ||
IO DECREASES Total including other intangible assets | 99 737.00 | |||
KD ACQUISITIONS Total including other intangible assets | 99 737.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 182 000.00 | 182 000.00 | ||
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