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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : HCA EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-15 | Public | 2017-12-31 | Complete |
| Name | HCA EXPERTS |
| Siren | 502423577 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 19521 |
| Management number | 2008B00447 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 070 798.00 | 1 070 798.00 | 1 070 798.00 | |
AT Other tangible assets | 227 469.00 | 112 976.00 | 114 493.00 | 227 469.00 |
BH Other financial assets | 419.00 | 419.00 | 419.00 | |
BJ TOTAL (I) | 1 299 221.00 | 112 976.00 | 1 186 245.00 | 1 299 221.00 |
BN Goods in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
BV Advances and down payments on orders | 4 628.00 | 4 628.00 | 4 628.00 | |
BX Customers and related accounts | 285 744.00 | 6 054.00 | 279 690.00 | 285 744.00 |
BZ Other receivables | 9 203.00 | 9 203.00 | 9 203.00 | |
CD Marketable securities | 208 882.00 | 208 882.00 | 208 882.00 | |
CF Cash and cash equivalents | 766 288.00 | 766 288.00 | 766 288.00 | |
CH Prepaid expenses | 14 853.00 | 14 853.00 | 14 853.00 | |
CJ TOTAL (II) | 1 297 597.00 | 6 054.00 | 1 291 543.00 | 1 297 597.00 |
CO Grand total (0 to V) | 2 596 818.00 | 119 030.00 | 2 477 788.00 | 2 596 818.00 |
CP Shares due in less than one year | 419.00 | 419.00 | ||
CU Other investments | 535.00 | 535.00 | 535.00 | |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 235 040.00 | 1 235 040.00 | 1 235 040.00 | |
DB Share, merger, contribution premiums, etc. | 16.00 | 16.00 | 16.00 | |
DD Legal reserve (1) | 116 587.00 | 108 477.00 | 116 587.00 | |
DG Other reserves | 170 620.00 | 436 528.00 | 170 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 208.00 | 162 201.00 | 206 208.00 | |
DL TOTAL (I) | 1 728 471.00 | 1 942 263.00 | 1 728 471.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 141.00 | 508 212.00 | 76 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 096.00 | |||
DX Trade payables and related accounts | 46 690.00 | 26 882.00 | 46 690.00 | |
DY Tax and social security liabilities | 252 887.00 | 188 786.00 | 252 887.00 | |
EA Other liabilities | 26 465.00 | 5 219.00 | 26 465.00 | |
EB Prepaid income (2) | 347 135.00 | 244 905.00 | 347 135.00 | |
EC TOTAL (IV) | 749 318.00 | 975 101.00 | 749 318.00 | |
EE Grand total (I to V) | 2 477 788.00 | 2 917 364.00 | 2 477 788.00 | |
EG Accrued income and payables due within one year | 703 116.00 | 898 978.00 | 703 116.00 | |
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