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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : HJS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Partially confidential | 2022-12-31 | Complete |
| Name | HJS DISTRIBUTION |
| Siren | 834041899 |
| Closing | 2022-12-31 |
| Registry code | 4201 |
| Registration number | 2051 |
| Management number | 2017B00362 |
| Activity code | 4752A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42120 Le Coteau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AP Buildings | 2 004.00 | 318.00 | 1 686.00 | 2 004.00 |
AR Technical installations, industrial equipment and tools | 28 941.00 | 20 241.00 | 8 700.00 | 28 941.00 |
AT Other tangible assets | 583.00 | 583.00 | 583.00 | |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 35 527.00 | 21 142.00 | 14 386.00 | 35 527.00 |
BT Goods | 119 586.00 | 119 586.00 | 119 586.00 | |
BX Customers and related accounts | 238 940.00 | 238 940.00 | 238 940.00 | |
BZ Other receivables | 18 558.00 | 18 558.00 | 18 558.00 | |
CF Cash and cash equivalents | 42 212.00 | 42 212.00 | 42 212.00 | |
CH Prepaid expenses | 6 588.00 | 6 588.00 | 6 588.00 | |
CJ TOTAL (II) | 425 884.00 | 425 884.00 | 425 884.00 | |
CO Grand total (0 to V) | 461 411.00 | 21 142.00 | 440 270.00 | 461 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 81 776.00 | 74 925.00 | 81 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 296.00 | 56 851.00 | 10 296.00 | |
DL TOTAL (I) | 94 272.00 | 133 976.00 | 94 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 428.00 | 87 595.00 | 62 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 170.00 | 30 170.00 | ||
DX Trade payables and related accounts | 207 825.00 | 75 795.00 | 207 825.00 | |
DY Tax and social security liabilities | 45 430.00 | 40 217.00 | 45 430.00 | |
EA Other liabilities | 144.00 | 144.00 | 144.00 | |
EC TOTAL (IV) | 345 997.00 | 203 750.00 | 345 997.00 | |
EE Grand total (I to V) | 440 269.00 | 337 727.00 | 440 269.00 | |
EI Including equity loans | 30 170.00 | 30 170.00 | ||
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