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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : HETTICH FRANCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | HETTICH FRANCE GESTION |
| Siren | 402220818 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 7566 |
| Management number | 2009B00919 |
| Activity code | 4674A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 303 158.00 | 303 158.00 | 303 158.00 | |
CJ TOTAL (II) | 303 158.00 | 303 158.00 | 303 158.00 | |
CO Grand total (0 to V) | 303 158.00 | 303 158.00 | 303 158.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | 17 000.00 | |
DD Legal reserve (1) | 1 700.00 | 1 700.00 | 1 700.00 | |
DH Retained earnings | 256 720.00 | 252 807.00 | 256 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 024.00 | 3 914.00 | 19 024.00 | |
DL TOTAL (I) | 294 444.00 | 275 420.00 | 294 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 622.00 | 7 622.00 | 7 622.00 | |
DX Trade payables and related accounts | 1 092.00 | 1 074.00 | 1 092.00 | |
EC TOTAL (IV) | 8 714.00 | 8 696.00 | 8 714.00 | |
EE Grand total (I to V) | 303 158.00 | 284 117.00 | 303 158.00 | |
EG Accrued income and payables due within one year | 8 714.00 | 8 696.00 | 8 714.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 218.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 1 361.00 | |||
GG - OPERATING RESULT (I - II) | -1 361.00 | |||
GP Total financial income (V) | 20 385.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 385.00 | 5 385.00 | 20 385.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 361.00 | 1 471.00 | 1 361.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 024.00 | 3 914.00 | 19 024.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 092.00 | 1 092.00 | 1 092.00 | |
VC Group and associates | 303 158.00 | 303 158.00 | 303 158.00 | |
VI Group and Associates | 7 622.00 | 7 622.00 | 7 622.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 303 158.00 | 303 158.00 | 303 158.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 714.00 | 8 714.00 | 8 714.00 | |
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