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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : H.F. SCIENTIFIC TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2019-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| Name | H.F. SCIENTIFIC TECHNOLOGIES |
| Siren | 520167396 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/016113 |
| Management number | 2010B00347 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 29 943.00 | 6 213.00 | 23 731.00 | 29 943.00 |
AT Other tangible assets | 75 339.00 | 61 015.00 | 14 324.00 | 75 339.00 |
BH Other financial assets | 3 700.00 | 3 700.00 | 3 700.00 | |
BJ TOTAL (I) | 108 982.00 | 67 227.00 | 41 755.00 | 108 982.00 |
BT Goods | 176 558.00 | 176 558.00 | 176 558.00 | |
BV Advances and down payments on orders | 3 523.00 | 3 523.00 | 3 523.00 | |
BX Customers and related accounts | 917 851.00 | 617.00 | 917 234.00 | 917 851.00 |
BZ Other receivables | 10 164.00 | 10 164.00 | 10 164.00 | |
CF Cash and cash equivalents | 201 809.00 | 201 809.00 | 201 809.00 | |
CH Prepaid expenses | 2 648.00 | 2 648.00 | 2 648.00 | |
CJ TOTAL (II) | 1 312 554.00 | 617.00 | 1 311 936.00 | 1 312 554.00 |
CO Grand total (0 to V) | 1 421 536.00 | 67 845.00 | 1 353 691.00 | 1 421 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 354 341.00 | 379 398.00 | 354 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 288 393.00 | 174 942.00 | 288 393.00 | |
DL TOTAL (I) | 653 734.00 | 565 341.00 | 653 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 449.00 | 22 583.00 | 11 449.00 | |
DW Advances and down payments received on current orders | 3 372.00 | 62 987.00 | 3 372.00 | |
DX Trade payables and related accounts | 436 668.00 | 261 093.00 | 436 668.00 | |
DY Tax and social security liabilities | 126 220.00 | 122 483.00 | 126 220.00 | |
EA Other liabilities | 1 602.00 | 80.00 | 1 602.00 | |
EB Prepaid income (2) | 120 646.00 | 37 894.00 | 120 646.00 | |
EC TOTAL (IV) | 699 957.00 | 507 120.00 | 699 957.00 | |
EE Grand total (I to V) | 1 353 691.00 | 1 072 461.00 | 1 353 691.00 | |
EG Accrued income and payables due within one year | 696 586.00 | 444 133.00 | 696 586.00 | |
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