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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : A2H AUDIT - HARDTMEYER-HUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2021-03-18 | Public | 2019-09-30 | Complete |
| 2019-04-18 | Public | 2018-09-30 | Complete |
| 2018-04-25 | Public | 2017-09-30 | Complete |
| 2017-10-23 | Public | 2016-09-30 | Complete |
| Name | A2H AUDIT - HARDTMEYER-HUC |
| Siren | 389478041 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 961 |
| Management number | 1993B00035 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 803.00 | 13 803.00 | 13 803.00 | |
AH Goodwill | 519 226.00 | 519 226.00 | 519 226.00 | |
AP Buildings | 134 964.00 | 80 719.00 | 54 245.00 | 134 964.00 |
AT Other tangible assets | 89 826.00 | 63 501.00 | 26 325.00 | 89 826.00 |
BJ TOTAL (I) | 757 818.00 | 158 022.00 | 599 796.00 | 757 818.00 |
BX Customers and related accounts | 836 134.00 | 110 890.00 | 725 245.00 | 836 134.00 |
BZ Other receivables | 88 072.00 | 88 072.00 | 88 072.00 | |
CF Cash and cash equivalents | 484 863.00 | 484 863.00 | 484 863.00 | |
CH Prepaid expenses | 8 119.00 | 8 119.00 | 8 119.00 | |
CJ TOTAL (II) | 1 417 189.00 | 110 890.00 | 1 306 299.00 | 1 417 189.00 |
CO Grand total (0 to V) | 2 175 007.00 | 268 911.00 | 1 906 095.00 | 2 175 007.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 689 770.00 | 689 770.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 053.00 | 57 053.00 | ||
DL TOTAL (I) | 801 823.00 | 801 823.00 | ||
DP Provisions for Risks | 200 000.00 | 200 000.00 | ||
DQ Provisions for Expenses | 53 696.00 | 53 696.00 | ||
DR TOTAL (IV) | 253 696.00 | 253 696.00 | ||
DU Loans and Debts from Credit Institutions (3) | 259 668.00 | 259 668.00 | ||
DX Trade payables and related accounts | 343 147.00 | 343 147.00 | ||
DY Tax and social security liabilities | 236 490.00 | 236 490.00 | ||
EA Other liabilities | 11 270.00 | 11 270.00 | ||
EC TOTAL (IV) | 850 576.00 | 850 576.00 | ||
EE Grand total (I to V) | 1 906 095.00 | 1 906 095.00 | ||
EG Accrued income and payables due within one year | 653 084.00 | 653 084.00 | ||
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