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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : HYDROTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2018-12-31 | Complete |
| 2020-05-12 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | HYDROTOP |
| Siren | 440781516 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3434 |
| Management number | 2002B00048 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67340 Ingwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 416.00 | 7 416.00 | 7 416.00 | |
AH Goodwill | 169 613.00 | 169 613.00 | 169 613.00 | |
AR Technical installations, industrial equipment and tools | 4 171.00 | 4 171.00 | 4 171.00 | |
AT Other tangible assets | 49 269.00 | 24 855.00 | 24 414.00 | 49 269.00 |
BH Other financial assets | 1 202.00 | 1 202.00 | 1 202.00 | |
BJ TOTAL (I) | 231 671.00 | 36 442.00 | 195 229.00 | 231 671.00 |
BV Advances and down payments on orders | 7 500.00 | 7 500.00 | 7 500.00 | |
BX Customers and related accounts | 290 888.00 | 290 888.00 | 290 888.00 | |
BZ Other receivables | 6 499.00 | 6 499.00 | 6 499.00 | |
CF Cash and cash equivalents | 143 615.00 | 143 615.00 | 143 615.00 | |
CH Prepaid expenses | 4 455.00 | 4 455.00 | 4 455.00 | |
CJ TOTAL (II) | 452 957.00 | 452 957.00 | 452 957.00 | |
CO Grand total (0 to V) | 684 628.00 | 36 442.00 | 648 186.00 | 684 628.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 197 400.00 | 197 400.00 | ||
DH Retained earnings | 73.00 | 73.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 388.00 | 59 388.00 | ||
DK Regulated provisions | 957.00 | 957.00 | ||
DL TOTAL (I) | 365 818.00 | 365 818.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 485.00 | 4 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 264.00 | 70 264.00 | ||
DX Trade payables and related accounts | 133 946.00 | 133 946.00 | ||
DY Tax and social security liabilities | 73 674.00 | 73 674.00 | ||
EC TOTAL (IV) | 282 369.00 | 282 369.00 | ||
EE Grand total (I to V) | 648 186.00 | 648 186.00 | ||
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