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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : HIEZ ELECTRIC SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| Name | HIEZ ELECTRIC SERVICE |
| Siren | 399415405 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 6654 |
| Management number | 1995B00005 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25410 Saint-Vit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 852.00 | 12 696.00 | 8 156.00 | 20 852.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 407.00 | 407.00 | 407.00 | |
BJ TOTAL (I) | 21 322.00 | 12 696.00 | 8 625.00 | 21 322.00 |
BL Raw materials, supplies | 1 750.00 | 1 750.00 | 1 750.00 | |
BX Customers and related accounts | 26 376.00 | 26 376.00 | 26 376.00 | |
BZ Other receivables | 481.00 | 481.00 | 481.00 | |
CF Cash and cash equivalents | 60 706.00 | 60 706.00 | 60 706.00 | |
CH Prepaid expenses | 4 741.00 | 4 741.00 | 4 741.00 | |
CJ TOTAL (II) | 94 055.00 | 94 055.00 | 94 055.00 | |
CO Grand total (0 to V) | 115 376.00 | 12 696.00 | 102 680.00 | 115 376.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 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 | |
DG Other reserves | 54 296.00 | 55 717.00 | 54 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 424.00 | 1 279.00 | 4 424.00 | |
DL TOTAL (I) | 67 105.00 | 65 381.00 | 67 105.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 303.00 | 6 360.00 | 1 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 823.00 | 20 414.00 | 20 823.00 | |
DX Trade payables and related accounts | 6 336.00 | 9 072.00 | 6 336.00 | |
DY Tax and social security liabilities | 6 996.00 | 4 987.00 | 6 996.00 | |
EA Other liabilities | 117.00 | 123.00 | 117.00 | |
EC TOTAL (IV) | 35 575.00 | 40 957.00 | 35 575.00 | |
EE Grand total (I to V) | 102 680.00 | 106 338.00 | 102 680.00 | |
EG Accrued income and payables due within one year | 35 575.00 | 39 680.00 | 35 575.00 | |
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