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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : HIEGEL ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | HIEGEL ET FILS |
| Siren | 480734201 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 3875 |
| Management number | 2005B00059 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67310 WASSELONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 088.00 | 4 088.00 | 4 088.00 | |
AR Technical installations, industrial equipment and tools | 22 043.00 | 18 504.00 | 3 539.00 | 22 043.00 |
AT Other tangible assets | 132 254.00 | 91 853.00 | 40 401.00 | 132 254.00 |
BJ TOTAL (I) | 158 385.00 | 114 445.00 | 43 940.00 | 158 385.00 |
BL Raw materials, supplies | 45 632.00 | 45 632.00 | 45 632.00 | |
BP Services in progress | 34 869.00 | 34 869.00 | 34 869.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 177 022.00 | 12 258.00 | 164 764.00 | 177 022.00 |
BZ Other receivables | 2 667.00 | 2 667.00 | 2 667.00 | |
CF Cash and cash equivalents | 320 095.00 | 320 095.00 | 320 095.00 | |
CH Prepaid expenses | 16 868.00 | 16 868.00 | 16 868.00 | |
CJ TOTAL (II) | 597 153.00 | 12 258.00 | 584 895.00 | 597 153.00 |
CO Grand total (0 to V) | 755 538.00 | 126 703.00 | 628 835.00 | 755 538.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 232 000.00 | 194 000.00 | 232 000.00 | |
DH Retained earnings | 302.00 | 652.00 | 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 870.00 | 37 650.00 | 79 870.00 | |
DL TOTAL (I) | 422 172.00 | 342 302.00 | 422 172.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 347.00 | 2 673.00 | 20 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 841.00 | 166 539.00 | 75 841.00 | |
DX Trade payables and related accounts | 45 135.00 | 40 863.00 | 45 135.00 | |
DY Tax and social security liabilities | 65 339.00 | 47 986.00 | 65 339.00 | |
EC TOTAL (IV) | 206 663.00 | 258 061.00 | 206 663.00 | |
EE Grand total (I to V) | 628 835.00 | 600 363.00 | 628 835.00 | |
EG Accrued income and payables due within one year | 206 663.00 | 258 061.00 | 206 663.00 | |
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