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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : HAUET-LONGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2021-01-31 | Complete |
| 2020-10-23 | Public | 2020-01-31 | Complete |
| 2017-09-08 | Partially confidential | 2017-01-31 | Complete |
| Name | HAUET-LONGA |
| Siren | 818683773 |
| Closing | 2021-01-31 |
| Registry code | 5906 |
| Registration number | 7905 |
| Management number | 2016D00069 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59600 MAUBEUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 474.00 | 5 474.00 | 5 474.00 | |
BJ TOTAL (I) | 3 198 566.00 | 5 474.00 | 3 193 092.00 | 3 198 566.00 |
BZ Other receivables | 108 564.00 | 108 564.00 | 108 564.00 | |
CF Cash and cash equivalents | 19 546.00 | 19 546.00 | 19 546.00 | |
CJ TOTAL (II) | 128 111.00 | 128 111.00 | 128 111.00 | |
CO Grand total (0 to V) | 3 326 677.00 | 5 474.00 | 3 321 203.00 | 3 326 677.00 |
CS Evaluated investments - equity method | 3 193 092.00 | 3 193 092.00 | 3 193 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 455 000.00 | 1 455 000.00 | 1 455 000.00 | |
DD Legal reserve (1) | 23 048.00 | 11 261.00 | 23 048.00 | |
DG Other reserves | 437 913.00 | 213 972.00 | 437 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 355 530.00 | 235 726.00 | 355 530.00 | |
DK Regulated provisions | 47 330.00 | 37 271.00 | 47 330.00 | |
DL TOTAL (I) | 2 318 822.00 | 1 953 233.00 | 2 318 822.00 | |
DS Convertible Bond Issues | 5.00 | 5.00 | 5.00 | |
DT Other Bond Issues | 5.00 | 5.00 | 5.00 | |
DU Loans and Debts from Credit Institutions (3) | 885 360.00 | 1 046 277.00 | 885 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 204.00 | 218 770.00 | 116 204.00 | |
DX Trade payables and related accounts | 815.00 | 674.00 | 815.00 | |
DY Tax and social security liabilities | 41 133.00 | |||
EC TOTAL (IV) | 1 002 380.00 | 1 306 855.00 | 1 002 380.00 | |
EE Grand total (I to V) | 3 321 203.00 | 3 260 088.00 | 3 321 203.00 | |
EG Accrued income and payables due within one year | 279 673.00 | 421 681.00 | 279 673.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 37 271.00 | 10 058.00 | 37 271.00 | |
7C Grand total | 37 271.00 | 10 058.00 | 37 271.00 | |
UJ - Exceptional | 10 058.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 815.00 | 815.00 | 815.00 | |
VC Group and associates | 54 746.00 | 54 746.00 | 54 746.00 | |
VH Loans with a maturity of more than one year at origin | 885 360.00 | 162 653.00 | 666 018.00 | 885 360.00 |
VI Group and Associates | 116 204.00 | 116 204.00 | 116 204.00 | |
VM Income taxes | 53 818.00 | 53 818.00 | 53 818.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 108 564.00 | 108 564.00 | 108 564.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 002 380.00 | 279 673.00 | 666 018.00 | 1 002 380.00 |
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