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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : HEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-04-30 | Complete |
| Name | HEGE |
| Siren | 381213289 |
| Closing | 2022-04-30 |
| Registry code | 6752 |
| Registration number | 23759 |
| Management number | 1991B00332 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67160 Steinseltz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 780.00 | 755.00 | 1 025.00 | 1 780.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 124 096.00 | 69 226.00 | 54 870.00 | 124 096.00 |
AR Technical installations, industrial equipment and tools | 601 578.00 | 406 761.00 | 194 818.00 | 601 578.00 |
AT Other tangible assets | 147 151.00 | 99 968.00 | 47 182.00 | 147 151.00 |
AV Fixed assets in progress | 23 875.00 | 23 875.00 | 23 875.00 | |
BB Receivables related to investments | 522.00 | 522.00 | 522.00 | |
BH Other financial assets | 107.00 | 107.00 | 107.00 | |
BJ TOTAL (I) | 919 109.00 | 576 711.00 | 342 398.00 | 919 109.00 |
BL Raw materials, supplies | 15 102.00 | 15 102.00 | 15 102.00 | |
BN Goods in progress | 34 112.00 | 34 112.00 | 34 112.00 | |
BT Goods | 2 204.00 | 2 204.00 | 2 204.00 | |
BX Customers and related accounts | 31 176.00 | 31 176.00 | 31 176.00 | |
BZ Other receivables | 20 103.00 | 20 103.00 | 20 103.00 | |
CF Cash and cash equivalents | 10 108.00 | 10 108.00 | 10 108.00 | |
CH Prepaid expenses | 8 853.00 | 8 853.00 | 8 853.00 | |
CJ TOTAL (II) | 121 658.00 | 121 658.00 | 121 658.00 | |
CO Grand total (0 to V) | 1 040 766.00 | 576 711.00 | 464 056.00 | 1 040 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 130.00 | 35 331.00 | 25 130.00 | |
DL TOTAL (I) | 33 515.00 | 43 716.00 | 33 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 872.00 | 3 802.00 | 90 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 208 666.00 | 228 849.00 | 208 666.00 | |
DX Trade payables and related accounts | 62 109.00 | 120 751.00 | 62 109.00 | |
DY Tax and social security liabilities | 38 407.00 | 49 304.00 | 38 407.00 | |
EA Other liabilities | 30 486.00 | 1 356.00 | 30 486.00 | |
EC TOTAL (IV) | 430 541.00 | 404 061.00 | 430 541.00 | |
EE Grand total (I to V) | 464 056.00 | 447 777.00 | 464 056.00 | |
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