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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : H&H CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Complete |
| 2022-03-16 | Public | 2021-09-30 | Complete |
| 2021-03-04 | Public | 2020-09-30 | Complete |
| 2020-08-03 | Public | 2019-09-30 | Complete |
| 2019-08-19 | Partially confidential | 2018-09-30 | Complete |
| Name | H&H CAR |
| Siren | 832267488 |
| Closing | 2018-09-30 |
| Registry code | 4002 |
| Registration number | 2567 |
| Management number | 2017B00419 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-09-26 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40200 MIMIZAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 198.00 | 6 553.00 | 13 645.00 | 20 198.00 |
AH Goodwill | 231 250.00 | 231 250.00 | 231 250.00 | |
AP Buildings | 170 613.00 | 15 640.00 | 154 974.00 | 170 613.00 |
AR Technical installations, industrial equipment and tools | 60 578.00 | 13 296.00 | 47 282.00 | 60 578.00 |
AT Other tangible assets | 54 703.00 | 7 114.00 | 47 589.00 | 54 703.00 |
BH Other financial assets | 5 611.00 | 5 611.00 | 5 611.00 | |
BJ TOTAL (I) | 542 953.00 | 42 602.00 | 500 350.00 | 542 953.00 |
BT Goods | 138 143.00 | 138 143.00 | 138 143.00 | |
BV Advances and down payments on orders | 158.00 | 158.00 | 158.00 | |
BX Customers and related accounts | 8 358.00 | 8 358.00 | 8 358.00 | |
BZ Other receivables | 16 261.00 | 16 261.00 | 16 261.00 | |
CF Cash and cash equivalents | 249 430.00 | 249 430.00 | 249 430.00 | |
CH Prepaid expenses | 3 757.00 | 3 757.00 | 3 757.00 | |
CJ TOTAL (II) | 416 108.00 | 416 108.00 | 416 108.00 | |
CO Grand total (0 to V) | 959 061.00 | 42 602.00 | 916 458.00 | 959 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 008.00 | 19 008.00 | ||
DL TOTAL (I) | 89 008.00 | 89 008.00 | ||
DU Loans and Debts from Credit Institutions (3) | 499 129.00 | 499 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 225.00 | 225.00 | ||
DX Trade payables and related accounts | 258 308.00 | 258 308.00 | ||
DY Tax and social security liabilities | 65 556.00 | 65 556.00 | ||
EA Other liabilities | 4 232.00 | 4 232.00 | ||
EC TOTAL (IV) | 827 450.00 | 827 450.00 | ||
EE Grand total (I to V) | 916 458.00 | 916 458.00 | ||
EG Accrued income and payables due within one year | 408 505.00 | 408 505.00 | ||
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