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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : H.N.K. SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2017-04-24 | Partially confidential | 2015-12-31 | Complete |
| Name | H.N.K. SERVICE |
| Siren | 308050848 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045341 |
| Management number | 1976B01033 |
| Activity code | 2561Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 766 537.00 | 728 189.00 | 38 348.00 | 766 537.00 |
AT Other tangible assets | 126 750.00 | 115 850.00 | 10 900.00 | 126 750.00 |
AV Fixed assets in progress | 1 005.00 | 1 005.00 | 1 005.00 | |
BH Other financial assets | 11 468.00 | 11 468.00 | 11 468.00 | |
BJ TOTAL (I) | 905 760.00 | 844 039.00 | 61 721.00 | 905 760.00 |
BL Raw materials, supplies | 223 953.00 | 30 988.00 | 192 965.00 | 223 953.00 |
BR Intermediate and finished products | 3 079.00 | 3 079.00 | 3 079.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 128 084.00 | 2 201.00 | 125 883.00 | 128 084.00 |
BZ Other receivables | 31 387.00 | 31 387.00 | 31 387.00 | |
CD Marketable securities | 88 016.00 | 88 016.00 | 88 016.00 | |
CF Cash and cash equivalents | 24 073.00 | 24 073.00 | 24 073.00 | |
CH Prepaid expenses | 8 759.00 | 8 759.00 | 8 759.00 | |
CJ TOTAL (II) | 507 351.00 | 33 189.00 | 474 163.00 | 507 351.00 |
CO Grand total (0 to V) | 1 413 112.00 | 877 228.00 | 535 884.00 | 1 413 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 2 530.00 | 2 530.00 | ||
DH Retained earnings | -21 060.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 634.00 | 23 590.00 | 70 634.00 | |
DL TOTAL (I) | 117 164.00 | 46 530.00 | 117 164.00 | |
DQ Provisions for Expenses | 18 163.00 | 18 163.00 | 18 163.00 | |
DR TOTAL (IV) | 18 163.00 | 18 163.00 | 18 163.00 | |
DU Loans and Debts from Credit Institutions (3) | 249 336.00 | 264 043.00 | 249 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 305.00 | |||
DX Trade payables and related accounts | 107 974.00 | 68 397.00 | 107 974.00 | |
DY Tax and social security liabilities | 42 485.00 | 36 021.00 | 42 485.00 | |
EA Other liabilities | 762.00 | 752.00 | 762.00 | |
EC TOTAL (IV) | 400 557.00 | 378 528.00 | 400 557.00 | |
EE Grand total (I to V) | 535 884.00 | 443 221.00 | 535 884.00 | |
EG Accrued income and payables due within one year | 348 696.00 | 310 479.00 | 348 696.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 187.00 | 1 187.00 | ||
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