All the information you need about HACO INDUSTRIES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-25 | Partially confidential | 2021-09-30 | Simplified |
| 2022-01-14 | Public | 2020-09-30 | Simplified |
| 2020-11-25 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-09-18 | Public | 2017-09-30 | Simplified |
| 2017-11-29 | Public | 2016-09-30 | Simplified |
| Name | HACO INDUSTRIES |
| Siren | 497480673 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 12076 |
| Management number | 2007B02752 |
| Activity code | 4671Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 209.00 | 609.00 | 1 600.00 | 2 209.00 |
028 Tangible Assets | 45 056.00 | 11 482.00 | 33 574.00 | 45 056.00 |
040 Financial Assets | 27 661.00 | 27 661.00 | 27 661.00 | |
044 Total Fixed Assets | 74 926.00 | 12 091.00 | 62 835.00 | 74 926.00 |
060 Merchandise inventory | 12 337.00 | 12 337.00 | 12 337.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 123 590.00 | 2 041.00 | 121 549.00 | 123 590.00 |
072 Receivables – Other | 12 259.00 | 12 259.00 | 12 259.00 | |
084 Cash | 32 941.00 | 32 941.00 | 32 941.00 | |
092 Prepaid expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 182 804.00 | 2 041.00 | 180 763.00 | 182 804.00 |
110 Total Assets | 257 731.00 | 14 132.00 | 243 599.00 | 257 731.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 54 551.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 785.00 | |||
142 Total Equity - Total I | 71 587.00 | |||
156 Loans and similar debts | 79 222.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 51 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 41 470.00 | |||
176 Total debts | 172 012.00 | |||
180 Liabilities Total | 243 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 721.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 167.00 | |||
195 Of which payables due in more than one year | 59 295.00 | |||
197 Of which receivables due in more than one year | 2 449.00 | |||
