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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : HEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| Name | HEI |
| Siren | 879259802 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 1692 |
| Management number | 2019B00527 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81210 Lacrouzette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 47.00 | 953.00 | 1 000.00 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 7 331.00 | 787.00 | 6 544.00 | 7 331.00 |
AT Other tangible assets | 4 165.00 | 289.00 | 3 877.00 | 4 165.00 |
BH Other financial assets | 3 455.00 | 3 455.00 | 3 455.00 | |
BJ TOTAL (I) | 55 951.00 | 1 123.00 | 54 829.00 | 55 951.00 |
BL Raw materials, supplies | 98 651.00 | 98 651.00 | 98 651.00 | |
BP Services in progress | 32 486.00 | 32 486.00 | 32 486.00 | |
BX Customers and related accounts | 152 538.00 | 152 538.00 | 152 538.00 | |
BZ Other receivables | 4 279.00 | 4 279.00 | 4 279.00 | |
CF Cash and cash equivalents | 140 166.00 | 140 166.00 | 140 166.00 | |
CJ TOTAL (II) | 428 121.00 | 428 121.00 | 428 121.00 | |
CO Grand total (0 to V) | 484 072.00 | 1 123.00 | 482 949.00 | 484 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 162 150.00 | 162 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 927.00 | 178 927.00 | ||
DL TOTAL (I) | 346 577.00 | 346 577.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 563.00 | 45 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 37 471.00 | 37 471.00 | ||
DY Tax and social security liabilities | 50 339.00 | 50 339.00 | ||
EC TOTAL (IV) | 136 373.00 | 136 373.00 | ||
EE Grand total (I to V) | 482 949.00 | 482 949.00 | ||
EG Accrued income and payables due within one year | 76 169.00 | 76 169.00 | ||
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