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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : SARL HIRSTEL HUGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-13 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | HIRSTEL - HUGEL |
| Siren | 317837052 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 1847 |
| Management number | 1980B00071 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 008.00 | 10 008.00 | 10 008.00 | |
AH Goodwill | 192 200.00 | 192 200.00 | 192 200.00 | |
AR Technical installations, industrial equipment and tools | 191 683.00 | 133 852.00 | 57 831.00 | 191 683.00 |
AT Other tangible assets | 337 377.00 | 173 942.00 | 163 435.00 | 337 377.00 |
BD Other fixed assets | 415.00 | 415.00 | 415.00 | |
BH Other financial assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 751 683.00 | 317 802.00 | 433 881.00 | 751 683.00 |
BL Raw materials, supplies | 149 787.00 | 149 787.00 | 149 787.00 | |
BN Goods in progress | 503 577.00 | 503 577.00 | 503 577.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 428 038.00 | 428 038.00 | 428 038.00 | |
BZ Other receivables | 72 357.00 | 72 357.00 | 72 357.00 | |
CF Cash and cash equivalents | 89 693.00 | 89 693.00 | 89 693.00 | |
CH Prepaid expenses | 37 284.00 | 37 284.00 | 37 284.00 | |
CJ TOTAL (II) | 1 280 735.00 | 1 280 735.00 | 1 280 735.00 | |
CO Grand total (0 to V) | 2 032 418.00 | 317 802.00 | 1 714 616.00 | 2 032 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 146 114.00 | 146 114.00 | 146 114.00 | |
DH Retained earnings | 271 742.00 | 200 089.00 | 271 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 171.00 | 71 653.00 | 71 171.00 | |
DJ Investment subsidies | 138 539.00 | 138 539.00 | ||
DL TOTAL (I) | 715 566.00 | 505 856.00 | 715 566.00 | |
DU Loans and Debts from Credit Institutions (3) | 302 224.00 | 336 508.00 | 302 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 101.00 | 63 295.00 | 22 101.00 | |
DW Advances and down payments received on current orders | 255 453.00 | 40 441.00 | 255 453.00 | |
DX Trade payables and related accounts | 281 135.00 | 547 645.00 | 281 135.00 | |
DY Tax and social security liabilities | 127 455.00 | 191 679.00 | 127 455.00 | |
EA Other liabilities | 1 120.00 | 26 667.00 | 1 120.00 | |
EB Prepaid income (2) | 9 564.00 | 9 564.00 | ||
EC TOTAL (IV) | 999 050.00 | 1 206 235.00 | 999 050.00 | |
EE Grand total (I to V) | 1 714 616.00 | 1 712 092.00 | 1 714 616.00 | |
EG Accrued income and payables due within one year | 510 753.00 | 899 721.00 | 510 753.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 925.00 | 36 514.00 | 1 925.00 | |
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