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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : HIEGEL ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | HIEGEL ET FILS |
| Siren | 480734201 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 218 |
| Management number | 2005B00059 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67310 WASSELONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 088.00 | 4 088.00 | 4 088.00 | |
AR Technical installations, industrial equipment and tools | 22 043.00 | 19 808.00 | 2 235.00 | 22 043.00 |
AT Other tangible assets | 132 961.00 | 106 644.00 | 26 317.00 | 132 961.00 |
BJ TOTAL (I) | 159 092.00 | 130 540.00 | 28 552.00 | 159 092.00 |
BL Raw materials, supplies | 151 279.00 | 151 279.00 | 151 279.00 | |
BP Services in progress | 14 400.00 | 14 400.00 | 14 400.00 | |
BV Advances and down payments on orders | 3 123.00 | 3 123.00 | 3 123.00 | |
BX Customers and related accounts | 186 758.00 | 7 330.00 | 179 428.00 | 186 758.00 |
BZ Other receivables | 80 994.00 | 80 994.00 | 80 994.00 | |
CF Cash and cash equivalents | 156 134.00 | 156 134.00 | 156 134.00 | |
CH Prepaid expenses | 17 969.00 | 17 969.00 | 17 969.00 | |
CJ TOTAL (II) | 610 656.00 | 7 330.00 | 603 327.00 | 610 656.00 |
CO Grand total (0 to V) | 769 749.00 | 137 870.00 | 631 879.00 | 769 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 205 172.00 | 232 000.00 | 205 172.00 | |
DH Retained earnings | 302.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 579.00 | 79 870.00 | 52 579.00 | |
DL TOTAL (I) | 367 751.00 | 422 172.00 | 367 751.00 | |
DP Provisions for Risks | 764.00 | 764.00 | ||
DR TOTAL (IV) | 764.00 | 764.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 975.00 | 20 347.00 | 11 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 872.00 | 75 841.00 | 124 872.00 | |
DW Advances and down payments received on current orders | 23 000.00 | 23 000.00 | ||
DX Trade payables and related accounts | 60 872.00 | 45 135.00 | 60 872.00 | |
DY Tax and social security liabilities | 31 349.00 | 65 339.00 | 31 349.00 | |
EA Other liabilities | 11 295.00 | 11 295.00 | ||
EC TOTAL (IV) | 263 363.00 | 206 663.00 | 263 363.00 | |
EE Grand total (I to V) | 631 879.00 | 628 835.00 | 631 879.00 | |
EG Accrued income and payables due within one year | 236 827.00 | 206 663.00 | 236 827.00 | |
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