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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : HAH CORDELIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | HAH CORDELIERS |
| Siren | 798258414 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/014376 |
| Management number | 2015B01459 |
| Activity code | 4711C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 198 000.00 | 198 000.00 | 198 000.00 | |
AR Technical installations, industrial equipment and tools | 88 306.00 | 40 787.00 | 47 519.00 | 88 306.00 |
AT Other tangible assets | 77 484.00 | 31 525.00 | 45 959.00 | 77 484.00 |
BH Other financial assets | 9 786.00 | 9 786.00 | 9 786.00 | |
BJ TOTAL (I) | 373 576.00 | 72 312.00 | 301 264.00 | 373 576.00 |
BT Goods | 76 167.00 | 76 167.00 | 76 167.00 | |
BX Customers and related accounts | 26 895.00 | 26 895.00 | 26 895.00 | |
BZ Other receivables | 28 833.00 | 28 833.00 | 28 833.00 | |
CF Cash and cash equivalents | 107 068.00 | 107 068.00 | 107 068.00 | |
CH Prepaid expenses | 3 344.00 | 3 344.00 | 3 344.00 | |
CJ TOTAL (II) | 242 308.00 | 242 308.00 | 242 308.00 | |
CO Grand total (0 to V) | 615 884.00 | 72 312.00 | 543 572.00 | 615 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 520.00 | 13 520.00 | 13 520.00 | |
DB Share, merger, contribution premiums, etc. | 56 320.00 | 56 320.00 | 56 320.00 | |
DD Legal reserve (1) | 1 353.00 | 1 353.00 | 1 353.00 | |
DG Other reserves | 176 912.00 | 157 614.00 | 176 912.00 | |
DH Retained earnings | -2 100.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 987.00 | 21 398.00 | 46 987.00 | |
DL TOTAL (I) | 295 092.00 | 248 105.00 | 295 092.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 084.00 | 105 220.00 | 83 084.00 | |
DX Trade payables and related accounts | 115 378.00 | 134 177.00 | 115 378.00 | |
DY Tax and social security liabilities | 45 657.00 | 81 287.00 | 45 657.00 | |
EA Other liabilities | 4 360.00 | 4 113.00 | 4 360.00 | |
EC TOTAL (IV) | 248 479.00 | 324 797.00 | 248 479.00 | |
EE Grand total (I to V) | 543 572.00 | 572 902.00 | 543 572.00 | |
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