Grow your business safely with HILZINGER FENETRES ET PORTES
All the information you need about HILZINGER FENETRES ET PORTES to develop and secure your business in France
H
HOME >
CORPORATES
>
HILZINGER FENETRES ET PORTES >
BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : HILZINGER FENETRES ET PORTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Consolidated |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2020-06-03 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Consolidated |
| 2017-11-16 | Public | 2016-12-31 | Consolidated |
| Name | HILZINGER FENETRES ET PORTES |
| Siren | 349758912 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 1134 |
| Management number | 1989B00334 |
| Activity code | 2223Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 4 752 483.00 | -2 534 952.00 | 2 217 531.00 | 4 752 483.00 |
A4 Equity method investments | 90 772.00 | 90 772.00 | 90 772.00 | |
AJ Other Intangible Assets | 470 230.00 | -403 231.00 | 66 999.00 | 470 230.00 |
AT Other tangible assets | 14 264 995.00 | -11 556 507.00 | 2 708 488.00 | 14 264 995.00 |
BH Other financial assets | 106 701.00 | 106 701.00 | 106 701.00 | |
BJ TOTAL (I) | 19 685 181.00 | -14 494 690.00 | 5 190 491.00 | 19 685 181.00 |
BX Customers and related accounts | 8 084 587.00 | -697 463.00 | 7 387 124.00 | 8 084 587.00 |
BZ Other receivables | 1 491 532.00 | -46 014.00 | 1 445 518.00 | 1 491 532.00 |
CD Marketable securities | 16 731.00 | 16 731.00 | 16 731.00 | |
CF Cash and cash equivalents | 5 088 308.00 | 5 088 308.00 | 5 088 308.00 | |
CJ TOTAL (II) | 19 696 757.00 | -745 739.00 | 18 951 018.00 | 19 696 757.00 |
CO Grand total (0 to V) | 39 381 938.00 | 15 240 429.00 | 24 141 509.00 | 39 381 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DG Other reserves | 10 778 433.00 | 9 724 904.00 | 10 778 433.00 | |
DL TOTAL (I) | 13 939 444.00 | 13 138 426.00 | 13 939 444.00 | |
DR TOTAL (IV) | 1 083 289.00 | 1 081 263.00 | 1 083 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 063 684.00 | 1 446 771.00 | 1 063 684.00 | |
DX Trade payables and related accounts | 1 654 857.00 | 2 041 651.00 | 1 654 857.00 | |
EA Other liabilities | 5 887 958.00 | 6 031 652.00 | 5 887 958.00 | |
EE Grand total (I to V) | 24 141 509.00 | 24 277 843.00 | 24 141 509.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 161 011.00 | 1 413 522.00 | 1 161 011.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 46 210 319.00 | |||
FQ Other income | 324 529.00 | |||
FR Total operating income (I) | 46 534 848.00 | |||
FW Other purchases and external expenses | 10 905 493.00 | |||
FX Taxes, duties, and similar payments | 798 188.00 | |||
FZ Social Security Contributions | 13 368 312.00 | |||
GA Operating Expenses - Depreciation and Amortization | 596 479.00 | |||
GE Other Expenses | 324 395.00 | |||
GG - OPERATING RESULT (I - II) | 1 676 314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 099 807.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 181 701.00 | -152 379.00 | 181 701.00 | |
HK Income tax | -626 927.00 | -589 404.00 | -626 927.00 | |
R3 Income Statement - Technical Result | -236 253.00 | -236 253.00 | -236 253.00 | |
R4 Income statement - Result for the financial year | 38 874.00 | 58 650.00 | 38 874.00 | |
R5 Net income of consolidated companies | 1 417 003.00 | 1 700 611.00 | 1 417 003.00 | |
R6 Group Income (Consolidated Net Income) | 1 219 624.00 | 1 523 008.00 | 1 219 624.00 | |
R7 Share of minority interests (Non-group income) | 58 613.00 | -109 485.00 | 58 613.00 | |
R8 Net income, group share (parent company share) | 1 161 011.00 | 1 413 522.00 | 1 161 011.00 | |
all companies in France
Complete and comprehensive database.
