Grow your business safely with HQ PRINT
All the information you need about HQ PRINT to develop and secure your business in France
H
HOME >
CORPORATES
>
HQ PRINT >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : HQ PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| Name | HQ PRINT |
| Siren | 844321745 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5829 |
| Management number | 2018B01092 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 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 | 32 225.00 | 10 689.00 | 21 536.00 | 32 225.00 |
AT Other tangible assets | 24 644.00 | 10 162.00 | 14 482.00 | 24 644.00 |
BH Other financial assets | 1 240.00 | 1 240.00 | 1 240.00 | |
BJ TOTAL (I) | 58 109.00 | 20 851.00 | 37 258.00 | 58 109.00 |
BT Goods | 12 000.00 | 12 000.00 | 12 000.00 | |
BV Advances and down payments on orders | 9 000.00 | 9 000.00 | 9 000.00 | |
BX Customers and related accounts | 36 705.00 | 36 705.00 | 36 705.00 | |
BZ Other receivables | 1 711.00 | 1 711.00 | 1 711.00 | |
CF Cash and cash equivalents | 109 070.00 | 109 070.00 | 109 070.00 | |
CJ TOTAL (II) | 168 486.00 | 168 486.00 | 168 486.00 | |
CO Grand total (0 to V) | 226 595.00 | 20 851.00 | 205 744.00 | 226 595.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 58 864.00 | 58 864.00 | ||
DH Retained earnings | 35 199.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 271.00 | 23 665.00 | 59 271.00 | |
DL TOTAL (I) | 119 784.00 | 60 514.00 | 119 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 000.00 | 29 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 031.00 | 14 532.00 | 8 031.00 | |
DW Advances and down payments received on current orders | 4 910.00 | 16 631.00 | 4 910.00 | |
DX Trade payables and related accounts | 10 279.00 | 2 608.00 | 10 279.00 | |
DY Tax and social security liabilities | 23 144.00 | 15 812.00 | 23 144.00 | |
EA Other liabilities | 10 596.00 | 10 596.00 | ||
EC TOTAL (IV) | 85 959.00 | 49 583.00 | 85 959.00 | |
EE Grand total (I to V) | 205 743.00 | 110 097.00 | 205 743.00 | |
all companies in France
Complete and comprehensive database.
