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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : HANKOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2016-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| Name | HANKOOK |
| Siren | 814652004 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92425 |
| Management number | 2015B23454 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 189.00 | 189.00 | 189.00 | |
AR Technical installations, industrial equipment and tools | 19 092.00 | 3 460.00 | 15 632.00 | 19 092.00 |
AT Other tangible assets | 21 005.00 | 7 006.00 | 13 999.00 | 21 005.00 |
BH Other financial assets | 3 627.00 | 3 627.00 | 3 627.00 | |
BJ TOTAL (I) | 43 913.00 | 10 655.00 | 33 258.00 | 43 913.00 |
BT Goods | 142 470.00 | 142 470.00 | 142 470.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 167 554.00 | 167 554.00 | 167 554.00 | |
BZ Other receivables | 188 341.00 | 188 341.00 | 188 341.00 | |
CF Cash and cash equivalents | 17 873.00 | 17 873.00 | 17 873.00 | |
CH Prepaid expenses | 1 159.00 | 1 159.00 | 1 159.00 | |
CJ TOTAL (II) | 517 398.00 | 517 398.00 | 517 398.00 | |
CO Grand total (0 to V) | 561 311.00 | 10 655.00 | 550 656.00 | 561 311.00 |
CP Shares due in less than one year | 360.00 | 360.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 134 000.00 | 134 000.00 | ||
DH Retained earnings | 260.00 | 58 549.00 | 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -77 407.00 | 76 711.00 | -77 407.00 | |
DL TOTAL (I) | 67 853.00 | 145 260.00 | 67 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 659.00 | 9 659.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 173.00 | 1 764.00 | 1 173.00 | |
DX Trade payables and related accounts | 207 100.00 | 182 983.00 | 207 100.00 | |
DY Tax and social security liabilities | 261 536.00 | 73 742.00 | 261 536.00 | |
EA Other liabilities | 3 332.00 | 15.00 | 3 332.00 | |
EC TOTAL (IV) | 482 803.00 | 258 506.00 | 482 803.00 | |
EE Grand total (I to V) | 550 656.00 | 403 767.00 | 550 656.00 | |
EG Accrued income and payables due within one year | 476 952.00 | 256 741.00 | 476 952.00 | |
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