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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : HYDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | HYDEM |
| Siren | 394186084 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1699 |
| Management number | 1994B00258 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 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 | 6 562.00 | 6 562.00 | 6 562.00 | |
AT Other tangible assets | 1 025.00 | 878.00 | 147.00 | 1 025.00 |
BJ TOTAL (I) | 7 587.00 | 7 440.00 | 147.00 | 7 587.00 |
BZ Other receivables | 611.00 | 611.00 | 611.00 | |
CD Marketable securities | 3 821.00 | 3 821.00 | 3 821.00 | |
CF Cash and cash equivalents | 8 173.00 | 8 173.00 | 8 173.00 | |
CJ TOTAL (II) | 12 605.00 | 12 605.00 | 12 605.00 | |
CO Grand total (0 to V) | 20 193.00 | 7 440.00 | 12 752.00 | 20 193.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 54.00 | 229.00 | 54.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -112.00 | -175.00 | -112.00 | |
DL TOTAL (I) | 8 326.00 | 8 438.00 | 8 326.00 | |
DX Trade payables and related accounts | 1 642.00 | 1 614.00 | 1 642.00 | |
DY Tax and social security liabilities | 2 784.00 | 3 685.00 | 2 784.00 | |
EC TOTAL (IV) | 4 426.00 | 5 300.00 | 4 426.00 | |
EE Grand total (I to V) | 12 752.00 | 13 739.00 | 12 752.00 | |
EG Accrued income and payables due within one year | 4 426.00 | 5 300.00 | 4 426.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 162.00 | 27 162.00 | 27 162.00 | |
FJ Net sales | 27 162.00 | 27 162.00 | 27 162.00 | |
FR Total operating income (I) | 27 162.00 | |||
FW Other purchases and external expenses | 4 087.00 | |||
FX Taxes, duties, and similar payments | 469.00 | |||
FY Salaries and Wages | 15 600.00 | |||
FZ Social Security Contributions | 6 977.00 | |||
GA Operating Expenses - Depreciation and Amortization | 138.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 27 275.00 | |||
GG - OPERATING RESULT (I - II) | -112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -112.00 | -175.00 | -112.00 | |
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