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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : H.V.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-26 | Public | 2018-06-30 | Complete |
| 2018-01-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-23 | Public | 2016-06-30 | Complete |
| Name | H.V.E |
| Siren | 435030671 |
| Closing | 2019-06-30 |
| Registry code | 3501 |
| Registration number | 18764 |
| Management number | 2001B00334 |
| Activity code | 4321A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 182 468.00 | 182 468.00 | 182 468.00 | |
AR Technical installations, industrial equipment and tools | 13 404.00 | 13 404.00 | 13 404.00 | |
AT Other tangible assets | 207 663.00 | 201 194.00 | 6 469.00 | 207 663.00 |
BH Other financial assets | 10 096.00 | 10 096.00 | 10 096.00 | |
BJ TOTAL (I) | 416 988.00 | 214 598.00 | 202 389.00 | 416 988.00 |
BL Raw materials, supplies | 35 250.00 | 35 250.00 | 35 250.00 | |
BX Customers and related accounts | 315 617.00 | 315 617.00 | 315 617.00 | |
BZ Other receivables | 69 199.00 | 69 199.00 | 69 199.00 | |
CF Cash and cash equivalents | 12 022.00 | 12 022.00 | 12 022.00 | |
CH Prepaid expenses | 2 001.00 | 2 001.00 | 2 001.00 | |
CJ TOTAL (II) | 434 090.00 | 434 090.00 | 434 090.00 | |
CO Grand total (0 to V) | 851 078.00 | 214 598.00 | 636 479.00 | 851 078.00 |
CU Other investments | 3 356.00 | 3 356.00 | 3 356.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DF Regulated reserves (1) | 22 263.00 | 22 263.00 | 22 263.00 | |
DG Other reserves | 189 904.00 | 151 193.00 | 189 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 963.00 | 58 711.00 | 6 963.00 | |
DL TOTAL (I) | 227 930.00 | 240 967.00 | 227 930.00 | |
DP Provisions for Risks | 3 000.00 | 3 000.00 | 3 000.00 | |
DR TOTAL (IV) | 3 000.00 | 3 000.00 | 3 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 454.00 | 23 238.00 | 29 454.00 | |
DX Trade payables and related accounts | 204 069.00 | 130 844.00 | 204 069.00 | |
DY Tax and social security liabilities | 118 372.00 | 36 871.00 | 118 372.00 | |
EA Other liabilities | 16 106.00 | 17.00 | 16 106.00 | |
EB Prepaid income (2) | 37 547.00 | 37 547.00 | ||
EC TOTAL (IV) | 405 549.00 | 190 970.00 | 405 549.00 | |
EE Grand total (I to V) | 636 479.00 | 434 936.00 | 636 479.00 | |
EG Accrued income and payables due within one year | 404 029.00 | 404 029.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24 918.00 | 13 818.00 | 24 918.00 | |
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