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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : HISIA SERVICES CRAON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| Name | HISIA SERVICES CRAON |
| Siren | 397872458 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 6017 |
| Management number | 1994B00172 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53400 Craon |
| 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 | 110 429.00 | 110 429.00 | 110 429.00 | |
AT Other tangible assets | 852.00 | 852.00 | 852.00 | |
BJ TOTAL (I) | 111 281.00 | 111 281.00 | 111 281.00 | |
BT Goods | 116.00 | 116.00 | 116.00 | |
BX Customers and related accounts | 38 806.00 | 38 806.00 | 38 806.00 | |
BZ Other receivables | 414 901.00 | 414 901.00 | 414 901.00 | |
CF Cash and cash equivalents | 9 086.00 | 9 086.00 | 9 086.00 | |
CH Prepaid expenses | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 463 564.00 | 463 564.00 | 463 564.00 | |
CO Grand total (0 to V) | 574 845.00 | 111 281.00 | 463 564.00 | 574 845.00 |
| 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) | 260.00 | 260.00 | 260.00 | |
DG Other reserves | 9 149.00 | 9 149.00 | 9 149.00 | |
DH Retained earnings | -99 885.00 | -70 723.00 | -99 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 626.00 | -29 161.00 | 64 626.00 | |
DL TOTAL (I) | -23 850.00 | -88 476.00 | -23 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 320.00 | 45 320.00 | ||
DW Advances and down payments received on current orders | 11 505.00 | 11 505.00 | ||
DX Trade payables and related accounts | 336 742.00 | 288 653.00 | 336 742.00 | |
DY Tax and social security liabilities | 86 909.00 | 127 853.00 | 86 909.00 | |
EA Other liabilities | 6 938.00 | 7 849.00 | 6 938.00 | |
EC TOTAL (IV) | 487 414.00 | 424 355.00 | 487 414.00 | |
EE Grand total (I to V) | 463 564.00 | 335 879.00 | 463 564.00 | |
EG Accrued income and payables due within one year | 487 414.00 | 424 355.00 | 487 414.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45 320.00 | 45 320.00 | ||
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