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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : B-C HATTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | B-C HATTIER |
| Siren | 438782658 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 867 |
| Management number | 2001B00168 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 985.00 | 13 985.00 | 13 985.00 | |
AH Goodwill | 214 890.00 | 214 890.00 | 214 890.00 | |
AR Technical installations, industrial equipment and tools | 85 653.00 | 77 983.00 | 7 670.00 | 85 653.00 |
AT Other tangible assets | 349 008.00 | 164 165.00 | 184 843.00 | 349 008.00 |
BH Other financial assets | 32.00 | 32.00 | 32.00 | |
BJ TOTAL (I) | 663 569.00 | 256 133.00 | 407 435.00 | 663 569.00 |
BL Raw materials, supplies | 26 077.00 | 26 077.00 | 26 077.00 | |
BX Customers and related accounts | 783.00 | 783.00 | 783.00 | |
BZ Other receivables | 3 314.00 | 3 314.00 | 3 314.00 | |
CF Cash and cash equivalents | 161 892.00 | 161 892.00 | 161 892.00 | |
CH Prepaid expenses | 13 344.00 | 13 344.00 | 13 344.00 | |
CJ TOTAL (II) | 205 412.00 | 205 412.00 | 205 412.00 | |
CO Grand total (0 to V) | 868 982.00 | 256 133.00 | 612 848.00 | 868 982.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 271 076.00 | 223 902.00 | 271 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 088.00 | 77 173.00 | 50 088.00 | |
DL TOTAL (I) | 329 635.00 | 309 546.00 | 329 635.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 574.00 | 184 010.00 | 131 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 000.00 | 14 000.00 | 21 000.00 | |
DX Trade payables and related accounts | 42 137.00 | 48 191.00 | 42 137.00 | |
DY Tax and social security liabilities | 88 501.00 | 99 179.00 | 88 501.00 | |
EC TOTAL (IV) | 283 213.00 | 345 382.00 | 283 213.00 | |
EE Grand total (I to V) | 612 848.00 | 654 928.00 | 612 848.00 | |
EG Accrued income and payables due within one year | 193 080.00 | 214 188.00 | 193 080.00 | |
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