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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : HF - HORNECKER FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-09-30 | Simplified |
| Name | HF - HORNECKER FRERES |
| Siren | 807502612 |
| Closing | 2019-09-30 |
| Registry code | 6751 |
| Registration number | 2601 |
| Management number | 2014B00472 |
| Activity code | 4322A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 MEISTRATZHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 28 394.00 | 24 874.00 | 3 520.00 | 28 394.00 |
044 Total Fixed Assets | 73 394.00 | 24 874.00 | 48 520.00 | 73 394.00 |
050 Raw materials, supplies, in progress | 8 063.00 | 8 063.00 | 8 063.00 | |
068 Receivables – Trade and related accounts | 216 299.00 | 216 299.00 | 216 299.00 | |
072 Receivables – Other | 35 965.00 | 35 965.00 | 35 965.00 | |
084 Cash | 63 468.00 | 63 468.00 | 63 468.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 324 151.00 | 324 151.00 | 324 151.00 | |
110 Total Assets | 397 545.00 | 24 874.00 | 372 672.00 | 397 545.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 94 000.00 | |||
134 Retained Earnings | 990.00 | |||
136 Profit for the Year | 45 013.00 | |||
142 Total Equity - Total I | 145 504.00 | |||
156 Loans and similar debts | 24 336.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 108 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 603.00 | |||
172 Other debts | 94 088.00 | |||
176 Total debts | 227 168.00 | |||
180 Liabilities Total | 372 672.00 | |||
195 Of which payables due in more than one year | 14 704.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 394.00 | 75 394.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 977.00 | 57 977.00 | ||
378 Amount of deductible VAT on goods and services | 71 088.00 | 71 088.00 | ||
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