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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : HAGETELEC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | HAGETELEC SARL |
| Siren | 502978661 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1541 |
| Management number | 2008B00095 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40700 Lacrabe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 189.00 | 189.00 | 189.00 | |
028 Tangible Assets | 7 428.00 | 7 428.00 | 7 428.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 632.00 | 7 617.00 | 15.00 | 7 632.00 |
050 Raw materials, supplies, in progress | 30 015.00 | 30 015.00 | 30 015.00 | |
064 Advances and down payments on orders | 29.00 | 29.00 | 29.00 | |
068 Receivables – Trade and related accounts | 34 880.00 | 18 659.00 | 16 221.00 | 34 880.00 |
072 Receivables – Other | 3 907.00 | 3 907.00 | 3 907.00 | |
084 Cash | 11 476.00 | 11 476.00 | 11 476.00 | |
092 Prepaid expenses | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 80 892.00 | 18 659.00 | 62 233.00 | 80 892.00 |
110 Total Assets | 88 524.00 | 26 276.00 | 62 248.00 | 88 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 333.00 | |||
136 Profit for the Year | 3 152.00 | |||
142 Total Equity - Total I | 48 585.00 | |||
154 Provisions for risks and charges - Total II | 1 552.00 | |||
164 Advances and down payments received on current orders | 1 651.00 | |||
166 Suppliers and related accounts | 3 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 203.00 | |||
172 Other debts | 6 933.00 | |||
176 Total debts | 12 111.00 | |||
180 Liabilities Total | 62 248.00 | |||
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