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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : HAGETELEC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | HAGETELEC SARL |
| Siren | 502978661 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1316 |
| Management number | 2008B00095 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40700 Lacrabe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 189.00 | 189.00 | 189.00 | |
028 Tangible Assets | 7 428.00 | 7 350.00 | 78.00 | 7 428.00 |
044 Total Fixed Assets | 7 617.00 | 7 539.00 | 78.00 | 7 617.00 |
050 Raw materials, supplies, in progress | 19 029.00 | 19 029.00 | 19 029.00 | |
068 Receivables – Trade and related accounts | 24 325.00 | 17 930.00 | 6 395.00 | 24 325.00 |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 25 566.00 | 25 566.00 | 25 566.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 70 354.00 | 17 930.00 | 52 424.00 | 70 354.00 |
110 Total Assets | 77 971.00 | 25 469.00 | 52 502.00 | 77 971.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 710.00 | |||
136 Profit for the Year | 9 623.00 | |||
142 Total Equity - Total I | 45 433.00 | |||
166 Suppliers and related accounts | 2 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 068.00 | |||
172 Other debts | 5 038.00 | |||
176 Total debts | 7 069.00 | |||
180 Liabilities Total | 52 502.00 | |||
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