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H HOME > CORPORATES > HACO INDUSTRIES > BALANCE SHEET ( 2023-03-23)

THE LIST OF BALANCE SHEET : HACO INDUSTRIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-23 Partially confidential 2022-09-30 Simplified
2022-04-25 Partially confidential 2021-09-30 Simplified
2022-01-14 Public 2020-09-30 Simplified
2020-11-25 Public 2019-09-30 Simplified
2019-04-18 Public 2018-09-30 Simplified
2018-09-18 Public 2017-09-30 Simplified
2017-11-29 Public 2016-09-30 Simplified
NameHACO INDUSTRIES
Siren497480673
Closing2022-09-30
Registry code 5910
Registration number 7148
Management number2007B02752
Activity code 4671Z
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59130 LAMBERSART
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 209.00 1 209.00 1 000.00 2 209.00
028 Tangible Assets 62 859.00 13 856.00 49 003.00 62 859.00
040 Financial Assets 8 271.00 8 271.00 8 271.00
044 Total Fixed Assets 73 340.00 15 065.00 58 275.00 73 340.00
060 Merchandise inventory 12 968.00 12 968.00 12 968.00
064 Advances and down payments on orders 300.00 300.00 300.00
068 Receivables – Trade and related accounts 105 648.00 2 041.00 103 607.00 105 648.00
072 Receivables – Other 9 804.00 9 804.00 9 804.00
084 Cash 6 795.00 6 795.00 6 795.00
092 Prepaid expenses 3 469.00 3 469.00 3 469.00
096 Total Current Assets + Prepaid Expenses 138 985.00 2 041.00 136 944.00 138 985.00
110 Total Assets 212 324.00 17 106.00 195 218.00 212 324.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 63 337.00
136 Profit for the Year -34 983.00
142 Total Equity - Total I 36 604.00
156 Loans and similar debts 59 295.00
166 Suppliers and related accounts 62 696.00
169 Other debts including current accounts of partners for fiscal year N 132.00
172 Other debts 36 624.00
176 Total debts 158 615.00
180 Liabilities Total 195 218.00
182 Cost of fixed assets acquired or created during the financial year 18 253.00
184 Selling price excluding VAT of fixed assets sold during the financial year 19 840.00

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