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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : ENTREPRISE MARC HIVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2021-07-31 | Complete |
| Name | ENTREPRISE MARC HIVERT |
| Siren | 421644287 |
| Closing | 2021-07-31 |
| Registry code | 4402 |
| Registration number | 479 |
| Management number | 1999B00033 |
| Activity code | 4332A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44490 LE CROISIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 430.00 | 430.00 | 430.00 | |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 134 147.00 | 114 108.00 | 20 038.00 | 134 147.00 |
AT Other tangible assets | 185 345.00 | 107 538.00 | 77 808.00 | 185 345.00 |
BJ TOTAL (I) | 320 357.00 | 222 076.00 | 98 281.00 | 320 357.00 |
BL Raw materials, supplies | 9 707.00 | 9 707.00 | 9 707.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 46 796.00 | 46 796.00 | 46 796.00 | |
BZ Other receivables | 3 735.00 | 3 735.00 | 3 735.00 | |
CF Cash and cash equivalents | 210 552.00 | 210 552.00 | 210 552.00 | |
CJ TOTAL (II) | 270 790.00 | 270 790.00 | 270 790.00 | |
CO Grand total (0 to V) | 591 147.00 | 222 076.00 | 369 071.00 | 591 147.00 |
CU Other investments | 434.00 | 434.00 | 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 656.00 | 14 656.00 | 14 656.00 | |
DB Share, merger, contribution premiums, etc. | 43 561.00 | 43 561.00 | 43 561.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 47 583.00 | 48 896.00 | 47 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 803.00 | -1 313.00 | 48 803.00 | |
DL TOTAL (I) | 155 403.00 | 106 600.00 | 155 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 753.00 | 22 297.00 | 49 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 077.00 | 1 030.00 | 6 077.00 | |
DW Advances and down payments received on current orders | 1 618.00 | 954.00 | 1 618.00 | |
DX Trade payables and related accounts | 90 439.00 | 70 267.00 | 90 439.00 | |
DY Tax and social security liabilities | 65 782.00 | 57 651.00 | 65 782.00 | |
EA Other liabilities | 1 618.00 | |||
EC TOTAL (IV) | 213 668.00 | 153 817.00 | 213 668.00 | |
EE Grand total (I to V) | 369 071.00 | 260 417.00 | 369 071.00 | |
EG Accrued income and payables due within one year | 185 211.00 | 143 011.00 | 185 211.00 | |
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