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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SARL HAZOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-22 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL HAZOTTE |
| Siren | 422083485 |
| Closing | 2021-09-30 |
| Registry code | 5402 |
| Registration number | 4534 |
| Management number | 1999B00136 |
| Activity code | 4669B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54110 Dombasle-sur-Meurthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 668.00 | 9 055.00 | 3 613.00 | 12 668.00 |
AP Buildings | 168 643.00 | 72 887.00 | 95 756.00 | 168 643.00 |
AR Technical installations, industrial equipment and tools | 8 503.00 | 8 503.00 | 8 503.00 | |
AT Other tangible assets | 70 030.00 | 52 853.00 | 17 177.00 | 70 030.00 |
BF Loans | 3 300.00 | 3 300.00 | 3 300.00 | |
BH Other financial assets | 2 369.00 | 2 369.00 | 2 369.00 | |
BJ TOTAL (I) | 300 513.00 | 178 098.00 | 122 415.00 | 300 513.00 |
BT Goods | 453 283.00 | 453 283.00 | 453 283.00 | |
BV Advances and down payments on orders | 396.00 | 396.00 | 396.00 | |
BX Customers and related accounts | 510 318.00 | 8 005.00 | 502 312.00 | 510 318.00 |
BZ Other receivables | 78 054.00 | 78 054.00 | 78 054.00 | |
CF Cash and cash equivalents | 136 647.00 | 136 647.00 | 136 647.00 | |
CH Prepaid expenses | 9 779.00 | 9 779.00 | 9 779.00 | |
CJ TOTAL (II) | 1 188 477.00 | 8 005.00 | 1 180 472.00 | 1 188 477.00 |
CO Grand total (0 to V) | 1 488 990.00 | 186 103.00 | 1 302 887.00 | 1 488 990.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
CX Development or Research and Development Expenses | 34 800.00 | 34 800.00 | 34 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 341 285.00 | 341 285.00 | ||
DH Retained earnings | -19 222.00 | -19 222.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 437.00 | 57 437.00 | ||
DL TOTAL (I) | 387 885.00 | 387 885.00 | ||
DU Loans and Debts from Credit Institutions (3) | 112 100.00 | 112 100.00 | ||
DX Trade payables and related accounts | 720 830.00 | 720 830.00 | ||
DY Tax and social security liabilities | 78 551.00 | 78 551.00 | ||
EA Other liabilities | 3 520.00 | 3 520.00 | ||
EC TOTAL (IV) | 915 002.00 | 915 002.00 | ||
EE Grand total (I to V) | 1 302 887.00 | 1 302 887.00 | ||
EG Accrued income and payables due within one year | 827 868.00 | 827 868.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23.00 | 23.00 | ||
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