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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : SARL HAUSSEGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL HAUSSEGUY |
| Siren | 412375073 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 1955 |
| Management number | 1997B00323 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 554 000.00 | 554 000.00 | 554 000.00 | |
AR Technical installations, industrial equipment and tools | 149 961.00 | 78 315.00 | 71 647.00 | 149 961.00 |
AT Other tangible assets | 738 634.00 | 329 880.00 | 408 754.00 | 738 634.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 26 432.00 | 26 432.00 | 26 432.00 | |
BJ TOTAL (I) | 2 162 067.00 | 408 195.00 | 1 753 872.00 | 2 162 067.00 |
BL Raw materials, supplies | 28 132.00 | 28 132.00 | 28 132.00 | |
BV Advances and down payments on orders | 5 471.00 | 5 471.00 | 5 471.00 | |
BZ Other receivables | 66 903.00 | 66 903.00 | 66 903.00 | |
CF Cash and cash equivalents | 240 741.00 | 240 741.00 | 240 741.00 | |
CH Prepaid expenses | 259.00 | 259.00 | 259.00 | |
CJ TOTAL (II) | 341 505.00 | 341 505.00 | 341 505.00 | |
CO Grand total (0 to V) | 2 503 572.00 | 408 195.00 | 2 095 377.00 | 2 503 572.00 |
CU Other investments | 692 039.00 | 692 039.00 | 692 039.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 098.00 | 6 098.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 288 882.00 | 288 882.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 276 595.00 | 276 595.00 | ||
DL TOTAL (I) | 572 338.00 | 572 338.00 | ||
DU Loans and Debts from Credit Institutions (3) | 891 441.00 | 891 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 128 849.00 | 128 849.00 | ||
DX Trade payables and related accounts | 119 712.00 | 119 712.00 | ||
DY Tax and social security liabilities | 173 476.00 | 173 476.00 | ||
EA Other liabilities | 209 561.00 | 209 561.00 | ||
EC TOTAL (IV) | 1 523 040.00 | 1 523 040.00 | ||
EE Grand total (I to V) | 2 095 377.00 | 2 095 377.00 | ||
EG Accrued income and payables due within one year | 815 248.00 | 815 248.00 | ||
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