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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : HOCHET - TOUCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-13 | Partially confidential | 2016-09-30 | Complete |
| Name | HOCHET 14 |
| Siren | 515049799 |
| Closing | 2019-09-30 |
| Registry code | 1402 |
| Registration number | 1896 |
| Management number | 2009B00803 |
| Activity code | 0162Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14420 Soumont-Saint-Quentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 196.00 | 3 196.00 | 3 196.00 | |
AH Goodwill | 207 000.00 | 207 000.00 | 207 000.00 | |
AR Technical installations, industrial equipment and tools | 190 962.00 | 118 308.00 | 72 654.00 | 190 962.00 |
AT Other tangible assets | 125 145.00 | 78 015.00 | 47 130.00 | 125 145.00 |
AV Fixed assets in progress | 43 228.00 | 43 228.00 | 43 228.00 | |
BB Receivables related to investments | ||||
BD Other fixed assets | 156.00 | 156.00 | 156.00 | |
BH Other financial assets | 354.00 | 354.00 | 354.00 | |
BJ TOTAL (I) | 570 041.00 | 199 519.00 | 370 522.00 | 570 041.00 |
BT Goods | 525 945.00 | 8 300.00 | 517 645.00 | 525 945.00 |
BX Customers and related accounts | 631 775.00 | 11 299.00 | 620 477.00 | 631 775.00 |
BZ Other receivables | 51 401.00 | 51 401.00 | 51 401.00 | |
CF Cash and cash equivalents | 343 857.00 | 343 857.00 | 343 857.00 | |
CH Prepaid expenses | 1 596.00 | 1 596.00 | 1 596.00 | |
CJ TOTAL (II) | 1 554 574.00 | 19 599.00 | 1 534 975.00 | 1 554 574.00 |
CO Grand total (0 to V) | 2 124 615.00 | 219 118.00 | 1 905 497.00 | 2 124 615.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 599 415.00 | 414 993.00 | 599 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 314 462.00 | 184 422.00 | 314 462.00 | |
DL TOTAL (I) | 935 878.00 | 621 415.00 | 935 878.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 058.00 | 56 805.00 | 74 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 485 442.00 | 443 720.00 | 485 442.00 | |
DX Trade payables and related accounts | 317 948.00 | 203 479.00 | 317 948.00 | |
DY Tax and social security liabilities | 82 740.00 | 61 451.00 | 82 740.00 | |
EA Other liabilities | 9 432.00 | 3 310.00 | 9 432.00 | |
EC TOTAL (IV) | 969 619.00 | 768 764.00 | 969 619.00 | |
EE Grand total (I to V) | 1 905 497.00 | 1 390 180.00 | 1 905 497.00 | |
EG Accrued income and payables due within one year | 914 070.00 | 731 652.00 | 914 070.00 | |
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