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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : HQ PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| Name | HQ PRINT |
| Siren | 844321745 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6373 |
| Management number | 2018B01092 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 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 | 8 126.00 | 3 520.00 | 4 606.00 | 8 126.00 |
AT Other tangible assets | 23 941.00 | 4 425.00 | 19 516.00 | 23 941.00 |
BH Other financial assets | 1 240.00 | 1 240.00 | 1 240.00 | |
BJ TOTAL (I) | 33 307.00 | 7 945.00 | 25 362.00 | 33 307.00 |
BT Goods | 5 000.00 | 5 000.00 | 5 000.00 | |
BV Advances and down payments on orders | 9 445.00 | 9 445.00 | 9 445.00 | |
BX Customers and related accounts | 17 422.00 | 17 422.00 | 17 422.00 | |
BZ Other receivables | 47.00 | 47.00 | 47.00 | |
CF Cash and cash equivalents | 52 821.00 | 52 821.00 | 52 821.00 | |
CJ TOTAL (II) | 84 735.00 | 84 735.00 | 84 735.00 | |
CO Grand total (0 to V) | 118 042.00 | 7 945.00 | 110 097.00 | 118 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 35 199.00 | 35 199.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 665.00 | 35 349.00 | 23 665.00 | |
DL TOTAL (I) | 60 514.00 | 36 849.00 | 60 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 532.00 | 14 723.00 | 14 532.00 | |
DW Advances and down payments received on current orders | 16 631.00 | 876.00 | 16 631.00 | |
DX Trade payables and related accounts | 2 608.00 | 2 103.00 | 2 608.00 | |
DY Tax and social security liabilities | 15 812.00 | 10 033.00 | 15 812.00 | |
EC TOTAL (IV) | 49 583.00 | 27 735.00 | 49 583.00 | |
EE Grand total (I to V) | 110 097.00 | 64 584.00 | 110 097.00 | |
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