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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : HINE AUTOMATION EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| Name | HINE AUTOMATION EUROPE |
| Siren | 888537065 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/016403 |
| Management number | 2020B01517 |
| Activity code | 2790Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 371.00 | 2 371.00 | 2 371.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 12 291.00 | 12 291.00 | 12 291.00 | |
CJ TOTAL (II) | 14 663.00 | 14 663.00 | 14 663.00 | |
CO Grand total (0 to V) | 14 663.00 | 14 663.00 | 14 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -8 084.00 | -8 084.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 621.00 | -8 084.00 | -8 621.00 | |
DL TOTAL (I) | -11 705.00 | -3 084.00 | -11 705.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 229.00 | 15 229.00 | ||
DX Trade payables and related accounts | 10 798.00 | 9 360.00 | 10 798.00 | |
DY Tax and social security liabilities | 340.00 | 340.00 | 340.00 | |
EC TOTAL (IV) | 26 368.00 | 9 700.00 | 26 368.00 | |
EE Grand total (I to V) | 14 663.00 | 6 616.00 | 14 663.00 | |
EG Accrued income and payables due within one year | 26 368.00 | 9 700.00 | 26 368.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 622.00 | |||
GF Total Operating Expenses (II) | 8 622.00 | |||
GG - OPERATING RESULT (I - II) | -8 621.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 622.00 | 8 084.00 | 8 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 621.00 | -8 084.00 | -8 621.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 798.00 | 10 798.00 | 10 798.00 | |
VB VAT | 2 371.00 | 2 371.00 | 2 371.00 | |
VI Group and Associates | 15 229.00 | 15 229.00 | 15 229.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 371.00 | 2 371.00 | 2 371.00 | |
VW VAT | 340.00 | 340.00 | 340.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 368.00 | 26 368.00 | 26 368.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 7 928.00 | 8 084.00 | 7 928.00 | |
ST Other accounts | 694.00 | 694.00 | ||
YZ Total deductible VAT on goods and services | 11 411.00 | 476.00 | 11 411.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 8 622.00 | 8 084.00 | 8 622.00 | |
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