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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : HOURCQ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | HOURCQ |
| Siren | 323945899 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6658 |
| Management number | 1982B00105 |
| Activity code | 1013B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64800 Igon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 110.00 | 1 450.00 | 2 660.00 | 4 110.00 |
AH Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
AN Land | 6 857.00 | 6 857.00 | 6 857.00 | |
AR Technical installations, industrial equipment and tools | 411 222.00 | 304 879.00 | 106 342.00 | 411 222.00 |
AT Other tangible assets | 541 103.00 | 382 554.00 | 158 548.00 | 541 103.00 |
AV Fixed assets in progress | 28 797.00 | 28 797.00 | 28 797.00 | |
BD Other fixed assets | 1 242.00 | 1 242.00 | 1 242.00 | |
BH Other financial assets | 3 240.00 | 3 240.00 | 3 240.00 | |
BJ TOTAL (I) | 1 065 175.00 | 695 742.00 | 369 432.00 | 1 065 175.00 |
BL Raw materials, supplies | 35 345.00 | 35 345.00 | 35 345.00 | |
BT Goods | 14 991.00 | 14 991.00 | 14 991.00 | |
BV Advances and down payments on orders | 2 574.00 | 2 574.00 | 2 574.00 | |
BX Customers and related accounts | 3 239.00 | 3 239.00 | 3 239.00 | |
BZ Other receivables | 13 428.00 | 13 428.00 | 13 428.00 | |
CD Marketable securities | 43 772.00 | 43 772.00 | 43 772.00 | |
CF Cash and cash equivalents | 169 442.00 | 169 442.00 | 169 442.00 | |
CH Prepaid expenses | 1 325.00 | 1 325.00 | 1 325.00 | |
CJ TOTAL (II) | 284 118.00 | 284 118.00 | 284 118.00 | |
CO Grand total (0 to V) | 1 349 293.00 | 695 742.00 | 653 551.00 | 1 349 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 725.00 | 88 725.00 | ||
DD Legal reserve (1) | 8 872.00 | 8 872.00 | ||
DG Other reserves | 306 166.00 | 306 166.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 616.00 | 81 616.00 | ||
DJ Investment subsidies | 26 781.00 | 26 781.00 | ||
DL TOTAL (I) | 512 162.00 | 512 162.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 344.00 | 23 344.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 441.00 | 17 441.00 | ||
DX Trade payables and related accounts | 30 307.00 | 30 307.00 | ||
DY Tax and social security liabilities | 70 294.00 | 70 294.00 | ||
EC TOTAL (IV) | 141 388.00 | 141 388.00 | ||
EE Grand total (I to V) | 653 551.00 | 653 551.00 | ||
EG Accrued income and payables due within one year | 118 043.00 | 118 043.00 | ||
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