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BALANCE SHEET (
2020-03-18)
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 | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2020/001045 |
| Management number | 2014B00451 |
| Activity code | 4221Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-18 |
| 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 |
CO Grand total (0 to V) | 39 181 247.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -8 454 434.00 | -6 575 143.00 | -8 454 434.00 | |
DL TOTAL (I) | -8 454 434.00 | -6 575 143.00 | -8 454 434.00 | |
DR TOTAL (IV) | 181 198.00 | 8 018.00 | 181 198.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 911.00 | 125 658.00 | 30 911.00 | |
DX Trade payables and related accounts | 3 831 306.00 | 6 786 502.00 | 3 831 306.00 | |
EC TOTAL (IV) | 47 454 483.00 | 49 784 957.00 | 47 454 483.00 | |
EE Grand total (I to V) | 39 181 247.00 | 43 217 832.00 | 39 181 247.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 117 108.00 | |||
FJ Net sales | 21 117 108.00 | |||
FR Total operating income (I) | 26 044 826.00 | |||
FU Purchases of raw materials and other supplies | 2 530 947.00 | |||
FW Other purchases and external expenses | 14 752 646.00 | |||
FY Salaries and Wages | 8 025 438.00 | |||
FZ Social Security Contributions | 605 724.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 460 842.00 | |||
GE Other Expenses | 8 554 756.00 | |||
GF Total Operating Expenses (II) | 37 104 790.00 | |||
GG - OPERATING RESULT (I - II) | -11 059 964.00 | |||
GL Other interest and similar income | 141.00 | |||
GP Total financial income (V) | 141.00 | |||
GR Interest and similar expenses | 6 666.00 | |||
GU Total financial expenses (VI) | 6 666.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 066 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 035 921.00 | 232 569.00 | 1 035 921.00 | |
R6 Group Income (Consolidated Net Income) | -10 030 568.00 | -1 191 900.00 | -10 030 568.00 | |
R7 Share of minority interests (Non-group income) | 7 480 258.00 | 6 873 953.00 | 7 480 258.00 | |
R8 Net income, group share (parent company share) | -2 550 310.00 | 5 682 053.00 | -2 550 310.00 | |
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