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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : HAUTIER DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Consolidated |
| 2022-10-14 | Public | 2021-12-31 | Complete |
| Name | HAUTIER DEVELOPPEMENT |
| Siren | 908068927 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 8966 |
| Management number | 2021B01774 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 190 907.00 | |||
AT Other tangible assets | 55 393 978.00 | |||
BH Other financial assets | 625 037.00 | |||
BJ TOTAL (I) | 63 209 922.00 | |||
BN Goods in progress | 736 228.00 | |||
BX Customers and related accounts | 19 292 932.00 | |||
BZ Other receivables | 6 560 664.00 | |||
CD Marketable securities | 3 093.00 | |||
CF Cash and cash equivalents | 11 174 655.00 | |||
CJ TOTAL (II) | 37 767 572.00 | |||
CO Grand total (0 to V) | 100 977 494.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 752 902.00 | 10 752 902.00 | ||
DL TOTAL (I) | 10 629 427.00 | 10 629 427.00 | ||
DP Provisions for Risks | 1 018 155.00 | 1 018 155.00 | ||
DR TOTAL (IV) | 1 318 155.00 | 1 318 155.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 106 763.00 | 59 106 763.00 | ||
DX Trade payables and related accounts | 9 843 070.00 | 9 843 070.00 | ||
EA Other liabilities | 16 033 329.00 | 16 033 329.00 | ||
EC TOTAL (IV) | 84 983 162.00 | 84 983 162.00 | ||
EE Grand total (I to V) | 100 977 494.00 | 100 977 494.00 | ||
P2 LIABILITIES - Gross Technical Reserves | -123 476.00 | -123 476.00 | ||
P6 LIABILITIES - Revaluation Adjustments | 4 046 750.00 | 4 046 750.00 | ||
P7 LIABILITIES - Retained Earnings | 4 046 750.00 | 4 046 750.00 | ||
P9 TOTAL LIABILITIES | 300 000.00 | 300 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 123 225.00 | |||
GF Total Operating Expenses (II) | 123 225.00 | |||
GG - OPERATING RESULT (I - II) | -123 221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -123 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -254.00 | -254.00 | ||
R5 Net income of consolidated companies | -123 476.00 | -123 476.00 | ||
R8 Net income, group share (parent company share) | -123 476.00 | -123 476.00 | ||
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