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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : HID METALLURGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-12-30 | Public | 2018-12-31 | Simplified |
| Name | HID METALLURGIE |
| Siren | 838073658 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38685 |
| Management number | 2018B01553 |
| Activity code | 3320A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 808.00 | 7 490.00 | 59 318.00 | 66 808.00 |
044 Total Fixed Assets | 66 808.00 | 7 490.00 | 59 318.00 | 66 808.00 |
072 Receivables – Other | 243 078.00 | 243 078.00 | 243 078.00 | |
084 Cash | 142 696.00 | 142 696.00 | 142 696.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 385 973.00 | 385 973.00 | 385 973.00 | |
110 Total Assets | 452 781.00 | 7 490.00 | 445 290.00 | 452 781.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 706.00 | |||
136 Profit for the Year | 42 884.00 | |||
142 Total Equity - Total I | 50 090.00 | |||
156 Loans and similar debts | 120 000.00 | |||
166 Suppliers and related accounts | 124 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 252.00 | |||
172 Other debts | 151 013.00 | |||
176 Total debts | 395 200.00 | |||
180 Liabilities Total | 445 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 970.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 842.00 | 842.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 100.00 | 15 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 028.00 | 1 028.00 | ||
490 Total Fixed Assets (Gross Value) | 49 838.00 | 49 838.00 | ||
492 Total Fixed Assets (Increases) | 16 970.00 | 16 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 224 211.00 | 224 211.00 | ||
378 Amount of deductible VAT on goods and services | 125 523.00 | 125 523.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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