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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : HIEGEL ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | HIEGEL ET FILS |
| Siren | 480734201 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 516 |
| Management number | 2005B00059 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67310 Wasselonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 088.00 | 3 483.00 | 605.00 | 4 088.00 |
AR Technical installations, industrial equipment and tools | 21 444.00 | 14 551.00 | 6 893.00 | 21 444.00 |
AT Other tangible assets | 95 216.00 | 74 501.00 | 20 715.00 | 95 216.00 |
BJ TOTAL (I) | 120 748.00 | 92 535.00 | 28 213.00 | 120 748.00 |
BL Raw materials, supplies | 41 257.00 | 41 257.00 | 41 257.00 | |
BP Services in progress | 55 070.00 | 55 070.00 | 55 070.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 128 816.00 | 12 258.00 | 116 558.00 | 128 816.00 |
BZ Other receivables | 21 100.00 | 21 100.00 | 21 100.00 | |
CF Cash and cash equivalents | 317 932.00 | 317 932.00 | 317 932.00 | |
CH Prepaid expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
CJ TOTAL (II) | 568 675.00 | 12 258.00 | 556 416.00 | 568 675.00 |
CO Grand total (0 to V) | 689 423.00 | 104 794.00 | 584 629.00 | 689 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 199 000.00 | 210 000.00 | 199 000.00 | |
DH Retained earnings | 562.00 | 747.00 | 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 091.00 | 95 815.00 | 102 091.00 | |
DL TOTAL (I) | 411 652.00 | 416 562.00 | 411 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 043.00 | 15 350.00 | 9 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 883.00 | 154 455.00 | 90 883.00 | |
DX Trade payables and related accounts | 29 135.00 | 40 513.00 | 29 135.00 | |
DY Tax and social security liabilities | 43 916.00 | 76 142.00 | 43 916.00 | |
EC TOTAL (IV) | 172 977.00 | 286 460.00 | 172 977.00 | |
EE Grand total (I to V) | 584 629.00 | 703 022.00 | 584 629.00 | |
EG Accrued income and payables due within one year | 172 977.00 | 286 460.00 | 172 977.00 | |
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