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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : H.N.K. SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2017-04-24 | Partially confidential | 2015-12-31 | Complete |
| Name | H.N.K. SERVICE |
| Siren | 308050848 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/026950 |
| Management number | 1976B01033 |
| Activity code | 2561Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 754 837.00 | 714 142.00 | 40 695.00 | 754 837.00 |
AT Other tangible assets | 124 817.00 | 122 720.00 | 2 097.00 | 124 817.00 |
AX Advances and down payments | ||||
BH Other financial assets | 11 468.00 | 11 468.00 | 11 468.00 | |
BJ TOTAL (I) | 891 123.00 | 836 862.00 | 54 261.00 | 891 123.00 |
BL Raw materials, supplies | 184 923.00 | 22 308.00 | 162 615.00 | 184 923.00 |
BR Intermediate and finished products | 12 739.00 | 12 739.00 | 12 739.00 | |
BV Advances and down payments on orders | 170.00 | 170.00 | 170.00 | |
BX Customers and related accounts | 102 146.00 | 764.00 | 101 382.00 | 102 146.00 |
BZ Other receivables | 14 789.00 | 14 789.00 | 14 789.00 | |
CD Marketable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
CF Cash and cash equivalents | 58 560.00 | 58 560.00 | 58 560.00 | |
CH Prepaid expenses | 22 704.00 | 22 704.00 | 22 704.00 | |
CJ TOTAL (II) | 412 032.00 | 23 072.00 | 388 960.00 | 412 032.00 |
CO Grand total (0 to V) | 1 303 154.00 | 859 934.00 | 443 221.00 | 1 303 154.00 |
CP Shares due in less than one year | 11 468.00 | 11 468.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -21 060.00 | -2 802.00 | -21 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 590.00 | -18 258.00 | 23 590.00 | |
DL TOTAL (I) | 46 530.00 | 22 940.00 | 46 530.00 | |
DQ Provisions for Expenses | 18 163.00 | 18 163.00 | 18 163.00 | |
DR TOTAL (IV) | 18 163.00 | 18 163.00 | 18 163.00 | |
DU Loans and Debts from Credit Institutions (3) | 264 043.00 | 114 134.00 | 264 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 305.00 | 44 000.00 | 9 305.00 | |
DX Trade payables and related accounts | 68 397.00 | 103 274.00 | 68 397.00 | |
DY Tax and social security liabilities | 36 021.00 | 39 573.00 | 36 021.00 | |
EA Other liabilities | 752.00 | 762.00 | 752.00 | |
EC TOTAL (IV) | 378 528.00 | 301 743.00 | 378 528.00 | |
EE Grand total (I to V) | 443 221.00 | 342 846.00 | 443 221.00 | |
EG Accrued income and payables due within one year | 310 479.00 | 226 408.00 | 310 479.00 | |
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