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H HOME > CORPORATES > HACO INDUSTRIES > BALANCE SHEET ( 2022-04-25)

THE LIST OF BALANCE SHEET : HACO INDUSTRIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameHACO INDUSTRIES
Siren497480673
Closing2021-09-30
Registry code 5910
Registration number 12076
Management number2007B02752
Activity code 4671Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59130 LAMBERSART
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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