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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : HETTICH FRANCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | HETTICH FRANCE GESTION |
| Siren | 402220818 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 10606 |
| Management number | 2009B00919 |
| Activity code | 4674A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 338 725.00 | 338 725.00 | 338 725.00 | |
CJ TOTAL (II) | 338 725.00 | 338 725.00 | 338 725.00 | |
CO Grand total (0 to V) | 338 725.00 | 338 725.00 | 338 725.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | 17 000.00 | |
DD Legal reserve (1) | 1 700.00 | 1 700.00 | 1 700.00 | |
DH Retained earnings | 274 460.00 | 275 744.00 | 274 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 829.00 | -1 284.00 | 36 829.00 | |
DL TOTAL (I) | 329 989.00 | 293 160.00 | 329 989.00 | |
DU Loans and Debts from Credit Institutions (3) | 4.00 | 4.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 622.00 | 7 622.00 | 7 622.00 | |
DX Trade payables and related accounts | 1 110.00 | 1 092.00 | 1 110.00 | |
EC TOTAL (IV) | 8 736.00 | 8 714.00 | 8 736.00 | |
EE Grand total (I to V) | 338 725.00 | 301 874.00 | 338 725.00 | |
EG Accrued income and payables due within one year | 8 736.00 | 8 714.00 | 8 736.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4.00 | 4.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 471.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GF Total Operating Expenses (II) | 1 632.00 | |||
GG - OPERATING RESULT (I - II) | -1 632.00 | |||
GJ Financial income from other securities and fixed asset receivables | 38 462.00 | |||
GP Total financial income (V) | 38 462.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 462.00 | 38 462.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 632.00 | 1 284.00 | 1 632.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 830.00 | -1 284.00 | 36 830.00 | |
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