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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : A.HAK INTERNATIONAL B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Consolidated |
| 2020-03-18 | Public | 2018-12-31 | Consolidated |
| 2020-02-06 | Public | 2017-12-31 | Consolidated |
| Name | A.HAK INTERNATIONAL B.V. |
| Siren | 501775498 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/005232 |
| Management number | 2014B00451 |
| Activity code | 4221Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59299 BOESCHEPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 233 419.00 | 15 233 419.00 | 15 233 419.00 | |
044 Total Fixed Assets | 15 233 419.00 | 15 233 419.00 | 15 233 419.00 | |
072 Receivables – Other | 11 328 714.00 | 11 328 714.00 | 11 328 714.00 | |
096 Total Current Assets + Prepaid Expenses | 11 328 714.00 | 11 328 714.00 | 11 328 714.00 | |
110 Total Assets | 26 562 133.00 | 26 562 133.00 | 26 562 133.00 | |
120 Share or Individual Capital | 587 912.00 | |||
126 Legal Reserve | 16 000 000.00 | |||
130 Regulated Reserves | 1 804 188.00 | |||
132 Other Reserves | -10 625 855.00 | |||
136 Profit for the Year | -3 327 239.00 | |||
142 Total Equity - Total I | 4 439 006.00 | |||
154 Provisions for risks and charges - Total II | 1 024 551.00 | |||
156 Loans and similar debts | 10 399 171.00 | |||
166 Suppliers and related accounts | 10 369 630.00 | |||
172 Other debts | 329 775.00 | |||
176 Total debts | 21 098 576.00 | |||
180 Liabilities Total | 26 562 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 731 461.00 | 1 364 416.00 | 1 731 461.00 | |
230 Other income | 42 314 099.00 | 2 601 340.00 | 42 314 099.00 | |
232 Total operating income excluding VAT | 44 045 560.00 | 3 965 756.00 | 44 045 560.00 | |
242 Other external expenses | 44 781 316.00 | 3 503 880.00 | 44 781 316.00 | |
250 Staff compensation | 199 024.00 | 276 285.00 | 199 024.00 | |
252 Social security contributions | 27 307.00 | 43 380.00 | 27 307.00 | |
254 Depreciation and amortization | 21 997.00 | 17 567.00 | 21 997.00 | |
262 Other expenses | 3 040 550.00 | 2 372 800.00 | 3 040 550.00 | |
264 Total operating expenses | 48 070 194.00 | 6 213 912.00 | 48 070 194.00 | |
270 Operating profit | -4 024 634.00 | -2 248 156.00 | -4 024 634.00 | |
294 Financial expenses | 167.00 | 26.00 | 167.00 | |
306 Income tax's | 1 058 977.00 | 562 046.00 | 1 058 977.00 | |
310 Profit or loss | -3 327 239.00 | 1 386 691.00 | -3 327 239.00 | |
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