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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : HCA EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-15 | Public | 2017-12-31 | Complete |
| Name | HCA EXPERTS |
| Siren | 502423577 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17644 |
| Management number | 2008B00447 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33520 BRUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 562.00 | 10 562.00 | 10 562.00 | |
AH Goodwill | 1 070 798.00 | 1 070 798.00 | 1 070 798.00 | |
AT Other tangible assets | 253 627.00 | 65 452.00 | 188 175.00 | 253 627.00 |
BH Other financial assets | 819.00 | 819.00 | 819.00 | |
BJ TOTAL (I) | 1 336 340.00 | 76 013.00 | 1 260 327.00 | 1 336 340.00 |
BN Goods in progress | 34 180.00 | 34 180.00 | 34 180.00 | |
BV Advances and down payments on orders | 148.00 | 148.00 | 148.00 | |
BX Customers and related accounts | 418 850.00 | 9 942.00 | 408 907.00 | 418 850.00 |
BZ Other receivables | 59 254.00 | 59 254.00 | 59 254.00 | |
CD Marketable securities | 216 069.00 | 216 069.00 | 216 069.00 | |
CF Cash and cash equivalents | 511 413.00 | 511 413.00 | 511 413.00 | |
CH Prepaid expenses | 9 924.00 | 9 924.00 | 9 924.00 | |
CJ TOTAL (II) | 1 249 837.00 | 9 942.00 | 1 239 894.00 | 1 249 837.00 |
CO Grand total (0 to V) | 2 586 177.00 | 85 956.00 | 2 500 221.00 | 2 586 177.00 |
CP Shares due in less than one year | 819.00 | 819.00 | ||
CR Shares due in more than one year | 25 341.00 | 25 341.00 | ||
CU Other investments | 535.00 | 535.00 | 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 235 040.00 | 1 235 040.00 | 1 235 040.00 | |
DB Share, merger, contribution premiums, etc. | 16.00 | 16.00 | 16.00 | |
DD Legal reserve (1) | 89 956.00 | 80 018.00 | 89 956.00 | |
DG Other reserves | 324 624.00 | 255 787.00 | 324 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 256.00 | 198 775.00 | 182 256.00 | |
DL TOTAL (I) | 1 831 893.00 | 1 769 636.00 | 1 831 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 555.00 | 135 445.00 | 172 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 219.00 | 3 335.00 | 2 219.00 | |
DW Advances and down payments received on current orders | 300.00 | |||
DX Trade payables and related accounts | 36 206.00 | 34 209.00 | 36 206.00 | |
DY Tax and social security liabilities | 213 579.00 | 194 128.00 | 213 579.00 | |
DZ Fixed asset liabilities and related accounts | 23 494.00 | |||
EA Other liabilities | 23 982.00 | 24 870.00 | 23 982.00 | |
EB Prepaid income (2) | 219 787.00 | 208 088.00 | 219 787.00 | |
EC TOTAL (IV) | 668 329.00 | 623 870.00 | 668 329.00 | |
EE Grand total (I to V) | 2 500 221.00 | 2 393 506.00 | 2 500 221.00 | |
EG Accrued income and payables due within one year | 547 057.00 | 622 137.00 | 547 057.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15.00 | 15.00 | 15.00 | |
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