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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : H.V.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-26 | Public | 2018-06-30 | Complete |
| 2018-01-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-23 | Public | 2016-06-30 | Complete |
| Name | H.V.E |
| Siren | 435030671 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 134 |
| Management number | 2001B00334 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 182 468.00 | 182 468.00 | 182 468.00 | |
AR Technical installations, industrial equipment and tools | 13 404.00 | 13 404.00 | 13 404.00 | |
AT Other tangible assets | 198 802.00 | 198 339.00 | 463.00 | 198 802.00 |
BH Other financial assets | 10 128.00 | 10 128.00 | 10 128.00 | |
BJ TOTAL (I) | 408 858.00 | 211 743.00 | 197 115.00 | 408 858.00 |
BL Raw materials, supplies | 42 002.00 | 42 002.00 | 42 002.00 | |
BP Services in progress | 4 290.00 | 4 290.00 | 4 290.00 | |
BX Customers and related accounts | 534 786.00 | 534 786.00 | 534 786.00 | |
BZ Other receivables | 98 224.00 | 98 224.00 | 98 224.00 | |
CF Cash and cash equivalents | 1 486.00 | 1 486.00 | 1 486.00 | |
CH Prepaid expenses | 14 893.00 | 14 893.00 | 14 893.00 | |
CJ TOTAL (II) | 695 681.00 | 695 681.00 | 695 681.00 | |
CO Grand total (0 to V) | 1 104 539.00 | 211 743.00 | 892 796.00 | 1 104 539.00 |
CU Other investments | 4 056.00 | 4 056.00 | 4 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DF Regulated reserves (1) | 22 263.00 | 22 263.00 | 22 263.00 | |
DG Other reserves | 168 198.00 | 196 867.00 | 168 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 873.00 | -28 669.00 | 10 873.00 | |
DL TOTAL (I) | 210 134.00 | 199 261.00 | 210 134.00 | |
DP Provisions for Risks | 3 000.00 | 3 000.00 | 3 000.00 | |
DR TOTAL (IV) | 3 000.00 | 3 000.00 | 3 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 290 251.00 | 286 082.00 | 290 251.00 | |
DW Advances and down payments received on current orders | 11 429.00 | |||
DX Trade payables and related accounts | 230 815.00 | 413 384.00 | 230 815.00 | |
DY Tax and social security liabilities | 142 299.00 | 171 492.00 | 142 299.00 | |
EA Other liabilities | 10 083.00 | 3 300.00 | 10 083.00 | |
EB Prepaid income (2) | 6 213.00 | 24 337.00 | 6 213.00 | |
EC TOTAL (IV) | 679 661.00 | 910 024.00 | 679 661.00 | |
EE Grand total (I to V) | 892 796.00 | 1 112 285.00 | 892 796.00 | |
EG Accrued income and payables due within one year | 884 418.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 504.00 | 14 074.00 | 30 504.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 10 128.00 | 10 128.00 | 10 128.00 | |
UX Other trade receivables | 534 786.00 | 534 786.00 | 534 786.00 | |
VC Group and associates | 40 298.00 | 40 298.00 | 40 298.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 57 926.00 | 57 926.00 | 57 926.00 | |
VS Prepaid expenses | 14 893.00 | 14 893.00 | 14 893.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 658 031.00 | 658 031.00 | 658 031.00 | |
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