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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : HUNDEGGER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2020-05-29 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | HUNDEGGER FRANCE |
| Siren | 448748392 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 4760 |
| Management number | 2003B00842 |
| Activity code | 4669B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67620 Soufflenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 56 516.00 | 26 817.00 | 29 699.00 | 56 516.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 58 516.00 | 26 817.00 | 31 699.00 | 58 516.00 |
BX Customers and related accounts | 217 884.00 | 217 884.00 | 217 884.00 | |
BZ Other receivables | 9 748.00 | 9 748.00 | 9 748.00 | |
CF Cash and cash equivalents | 395 369.00 | 395 369.00 | 395 369.00 | |
CH Prepaid expenses | 4 947.00 | 4 947.00 | 4 947.00 | |
CJ TOTAL (II) | 627 949.00 | 627 949.00 | 627 949.00 | |
CO Grand total (0 to V) | 686 465.00 | 26 817.00 | 659 648.00 | 686 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 340 666.00 | 282 777.00 | 340 666.00 | |
DH Retained earnings | 19.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 660.00 | 57 869.00 | 119 660.00 | |
DL TOTAL (I) | 504 327.00 | 384 666.00 | 504 327.00 | |
DX Trade payables and related accounts | 17 168.00 | 75 500.00 | 17 168.00 | |
DY Tax and social security liabilities | 133 287.00 | 88 692.00 | 133 287.00 | |
EA Other liabilities | 1 465.00 | 732.00 | 1 465.00 | |
EB Prepaid income (2) | 3 400.00 | 3 400.00 | ||
EC TOTAL (IV) | 155 321.00 | 164 925.00 | 155 321.00 | |
EE Grand total (I to V) | 659 648.00 | 549 592.00 | 659 648.00 | |
EG Accrued income and payables due within one year | 155 321.00 | 164 925.00 | 155 321.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 169.00 | 17 169.00 | 17 169.00 | |
8C Staff and Related Accounts | 49 590.00 | 49 590.00 | 49 590.00 | |
8D Social Security and Other Social Organizations | 41 360.00 | 41 360.00 | 41 360.00 | |
8E Income Taxes | 25 234.00 | 25 234.00 | 25 234.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 465.00 | 1 465.00 | 1 465.00 | |
8L Deferred income | 3 400.00 | 3 400.00 | 3 400.00 | |
UT Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
UX Other trade receivables | 217 884.00 | 217 884.00 | 217 884.00 | |
VB VAT | 9 748.00 | 9 748.00 | 9 748.00 | |
VQ Other Taxes, Duties, and Similar Debts | 6 343.00 | 6 343.00 | 6 343.00 | |
VS Prepaid expenses | 4 947.00 | 4 947.00 | 4 947.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 234 579.00 | 232 579.00 | 2 000.00 | 234 579.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 144 561.00 | 144 561.00 | 144 561.00 | |
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