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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : A.HAK INTERNATIONAL B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Consolidated |
| 2020-03-18 | Public | 2018-12-31 | Consolidated |
| 2020-02-06 | Public | 2017-12-31 | Consolidated |
| Name | A.HAK INTERNATIONAL B.V. |
| Siren | 501775498 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2020/000395 |
| Management number | 2014B00451 |
| Activity code | 4221Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59299 BOESCHEPE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 155 423.00 | |||
CJ TOTAL (II) | 17 463 328.00 | |||
CO Grand total (0 to V) | 32 618 751.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | -6 575 144.00 | -10 651 660.00 | -6 575 144.00 | |
DR TOTAL (IV) | 8 018.00 | 7 588.00 | 8 018.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 658.00 | 22 179 571.00 | 125 658.00 | |
DX Trade payables and related accounts | 6 786 502.00 | 6 764 410.00 | 6 786 502.00 | |
EA Other liabilities | 2 523 776.00 | 5 363 215.00 | 2 523 776.00 | |
EC TOTAL (IV) | 49 784 958.00 | 58 968 757.00 | 49 784 958.00 | |
EE Grand total (I to V) | 43 217 832.00 | 48 324 685.00 | 43 217 832.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 66 833 098.00 | |||
FR Total operating income (I) | 63 222 515.00 | |||
FZ Social Security Contributions | 636 397.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 657 326.00 | |||
GF Total Operating Expenses (II) | 64 452 294.00 | |||
GG - OPERATING RESULT (I - II) | -1 229 779.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 424 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 5 682 052.00 | -21 670 306.00 | 5 682 052.00 | |
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