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H HOME > CORPORATES > HANKOOK > BALANCE SHEET ( 2021-12-20)

THE LIST OF BALANCE SHEET : HANKOOK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-20 Partially confidential 2020-12-31 Complete
2019-08-29 Partially confidential 2018-12-31 Complete
2018-09-28 Public 2016-12-31 Complete
2018-08-29 Partially confidential 2017-12-31 Complete
NameHANKOOK
Siren814652004
Closing2020-12-31
Registry code 7501
Registration number 144711
Management number2015B23454
Activity code 4690Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-12-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75019 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 16 640.00
AT Other tangible assets 5 580.00
BH Other financial assets 6 131.00
BJ TOTAL (I) 28 352.00
BT Goods 105 756.00
BX Customers and related accounts 160 226.00
BZ Other receivables 235 767.00
CF Cash and cash equivalents 39 626.00
CH Prepaid expenses
CJ TOTAL (II) 541 377.00
CO Grand total (0 to V) 569 729.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00 1 000.00
DG Other reserves 16 000.00
DH Retained earnings -9 051.00 853.00 -9 051.00
DI RESULTS FOR THE YEAR (Profit or Loss) 13 463.00 -25 904.00 13 463.00
DL TOTAL (I) 15 412.00 1 948.00 15 412.00
DU Loans and Debts from Credit Institutions (3) 1 979.00 5 862.00 1 979.00
DV Miscellaneous Loans and Financial Debts (4) 1 173.00
DX Trade payables and related accounts 285 922.00 236 591.00 285 922.00
DY Tax and social security liabilities 266 325.00 385 333.00 266 325.00
EA Other liabilities 90.00 849.00 90.00
EC TOTAL (IV) 554 317.00 629 810.00 554 317.00
EE Grand total (I to V) 569 729.00 631 758.00 569 729.00

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