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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : HCA EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-15 | Public | 2017-12-31 | Complete |
| Name | HCA EXPERTS |
| Siren | 502423577 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 18551 |
| Management number | 2008B00447 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 562.00 | 10 562.00 | 10 562.00 | |
AH Goodwill | 1 070 798.00 | 1 070 798.00 | 1 070 798.00 | |
AT Other tangible assets | 274 423.00 | 122 683.00 | 151 740.00 | 274 423.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 419.00 | 419.00 | 419.00 | |
BJ TOTAL (I) | 1 356 737.00 | 133 245.00 | 1 223 492.00 | 1 356 737.00 |
BN Goods in progress | 22 300.00 | 22 300.00 | 22 300.00 | |
BV Advances and down payments on orders | 83.00 | 83.00 | 83.00 | |
BX Customers and related accounts | 281 558.00 | 8 888.00 | 272 669.00 | 281 558.00 |
BZ Other receivables | 8 664.00 | 8 664.00 | 8 664.00 | |
CD Marketable securities | 207 729.00 | 207 729.00 | 207 729.00 | |
CF Cash and cash equivalents | 1 171 919.00 | 1 171 919.00 | 1 171 919.00 | |
CH Prepaid expenses | 10 507.00 | 10 507.00 | 10 507.00 | |
CJ TOTAL (II) | 1 702 760.00 | 8 888.00 | 1 693 872.00 | 1 702 760.00 |
CO Grand total (0 to V) | 3 059 497.00 | 142 133.00 | 2 917 364.00 | 3 059 497.00 |
CP Shares due in less than one year | 419.00 | 419.00 | ||
CU Other investments | 535.00 | 535.00 | 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 235 040.00 | 1 235 040.00 | 1 235 040.00 | |
DB Share, merger, contribution premiums, etc. | 16.00 | 16.00 | 16.00 | |
DD Legal reserve (1) | 108 477.00 | 99 069.00 | 108 477.00 | |
DG Other reserves | 436 528.00 | 377 767.00 | 436 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 201.00 | 188 169.00 | 162 201.00 | |
DL TOTAL (I) | 1 942 263.00 | 1 900 062.00 | 1 942 263.00 | |
DU Loans and Debts from Credit Institutions (3) | 508 212.00 | 139 469.00 | 508 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 096.00 | 2 155.00 | 1 096.00 | |
DX Trade payables and related accounts | 26 882.00 | 18 742.00 | 26 882.00 | |
DY Tax and social security liabilities | 188 786.00 | 185 126.00 | 188 786.00 | |
EA Other liabilities | 5 219.00 | 19 194.00 | 5 219.00 | |
EB Prepaid income (2) | 244 905.00 | 214 493.00 | 244 905.00 | |
EC TOTAL (IV) | 975 101.00 | 579 179.00 | 975 101.00 | |
EE Grand total (I to V) | 2 917 364.00 | 2 479 241.00 | 2 917 364.00 | |
EG Accrued income and payables due within one year | 898 978.00 | 482 790.00 | 898 978.00 | |
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