Grow your business safely with HUNDEGGER FRANCE
All the information you need about HUNDEGGER FRANCE to develop and secure your business in France
H
HOME >
CORPORATES
>
HUNDEGGER FRANCE >
BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : HUNDEGGER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2020-05-29 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | HUNDEGGER FRANCE |
| Siren | 448748392 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3039 |
| Management number | 2003B00842 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67620 SOUFFLENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 546.00 | 11 894.00 | 651.00 | 12 546.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 14 546.00 | 11 894.00 | 2 651.00 | 14 546.00 |
BX Customers and related accounts | 58 559.00 | 58 559.00 | 58 559.00 | |
BZ Other receivables | 15 524.00 | 15 524.00 | 15 524.00 | |
CF Cash and cash equivalents | 353 766.00 | 353 766.00 | 353 766.00 | |
CH Prepaid expenses | 1 846.00 | 1 846.00 | 1 846.00 | |
CJ TOTAL (II) | 429 695.00 | 429 695.00 | 429 695.00 | |
CO Grand total (0 to V) | 444 241.00 | 11 894.00 | 432 347.00 | 444 241.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 133 877.00 | 133 877.00 | ||
DH Retained earnings | -31 162.00 | -31 162.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 081.00 | 180 081.00 | ||
DL TOTAL (I) | 326 797.00 | 326 797.00 | ||
DX Trade payables and related accounts | 45 342.00 | 45 342.00 | ||
DY Tax and social security liabilities | 59 465.00 | 59 465.00 | ||
EA Other liabilities | 742.00 | 742.00 | ||
EC TOTAL (IV) | 105 550.00 | 105 550.00 | ||
EE Grand total (I to V) | 432 347.00 | 432 347.00 | ||
EG Accrued income and payables due within one year | 105 550.00 | 105 550.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 642 817.00 | 642 817.00 | 642 817.00 | |
FJ Net sales | 642 817.00 | 642 817.00 | 642 817.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 642 823.00 | |||
FS Purchases of goods (including customs duties) | 570.00 | |||
FW Other purchases and external expenses | 120 500.00 | |||
FX Taxes, duties, and similar payments | 2 990.00 | |||
FY Salaries and Wages | 248 726.00 | |||
FZ Social Security Contributions | 84 469.00 | |||
GA Operating Expenses - Depreciation and Amortization | 292.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 457 559.00 | |||
GG - OPERATING RESULT (I - II) | 185 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 185 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 183.00 | 5 183.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 642 823.00 | 642 823.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 462 742.00 | 462 742.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 180 081.00 | 180 081.00 | ||
HP References: Equipment leasing | 14 817.00 | 14 817.00 | ||
all companies in France
Complete and comprehensive database.
