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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : A.HAK INTERNATIONAL B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Consolidated |
| 2020-03-18 | Public | 2018-12-31 | Consolidated |
| 2020-02-06 | Public | 2017-12-31 | Consolidated |
| Name | A.HAK INTERNATIONAL B.V. |
| Siren | 501775498 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/001634 |
| Management number | 2014B00451 |
| Activity code | 4221Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59299 BOESCHEPE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 042 561.00 | |||
AT Other tangible assets | 7 945.00 | |||
BJ TOTAL (I) | 19 032 883.00 | |||
BN Goods in progress | 574 378.00 | |||
BZ Other receivables | 14 727 869.00 | |||
CF Cash and cash equivalents | 386 134.00 | |||
CJ TOTAL (II) | 15 688 381.00 | |||
CO Grand total (0 to V) | 34 721 264.00 | |||
CU Other investments | 15 982 377.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 187 217.00 | -9 366 931.00 | 8 187 217.00 | |
DL TOTAL (I) | 8 187 217.00 | -9 366 931.00 | 8 187 217.00 | |
DP Provisions for Risks | 141 562.00 | 149 698.00 | 141 562.00 | |
DR TOTAL (IV) | 141 562.00 | 149 698.00 | 141 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 790.00 | 2 790.00 | ||
DX Trade payables and related accounts | 2 121 745.00 | 3 880 290.00 | 2 121 745.00 | |
DY Tax and social security liabilities | 22 745 520.00 | 37 769 618.00 | 22 745 520.00 | |
EA Other liabilities | 1 522 430.00 | 1 585 710.00 | 1 522 430.00 | |
EC TOTAL (IV) | 26 392 485.00 | 43 235 618.00 | 26 392 485.00 | |
EE Grand total (I to V) | 34 721 264.00 | 34 018 385.00 | 34 721 264.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 597 133.00 | |||
FJ Net sales | 6 597 133.00 | |||
FQ Other income | 2 496 811.00 | |||
FR Total operating income (I) | 9 093 944.00 | |||
FU Purchases of raw materials and other supplies | 695 501.00 | |||
FW Other purchases and external expenses | 4 376 870.00 | |||
FY Salaries and Wages | 3 158 240.00 | |||
FZ Social Security Contributions | 468 015.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 932 551.00 | |||
GE Other Expenses | 4 046 867.00 | |||
GF Total Operating Expenses (II) | 14 678 044.00 | |||
GG - OPERATING RESULT (I - II) | -5 584 100.00 | |||
GL Other interest and similar income | 476.00 | |||
GP Total financial income (V) | 476.00 | |||
GR Interest and similar expenses | 10 539.00 | |||
GU Total financial expenses (VI) | 10 539.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 063.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 594 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 556 414.00 | 1 083 752.00 | 556 414.00 | |
R2 Income Statement - Claims Expenses | 1 386 691.00 | -413 657.00 | 1 386 691.00 | |
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