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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : HYGIADOMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | HYGIADOMUS |
| Siren | 483508453 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 5239 |
| Management number | 2005B00697 |
| Activity code | 4644Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37270 LARCAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
AJ Other Intangible Assets | 7 393.00 | 1 533.00 | 5 860.00 | 7 393.00 |
AT Other tangible assets | 56 884.00 | 37 678.00 | 19 205.00 | 56 884.00 |
BH Other financial assets | 7 856.00 | 7 856.00 | 7 856.00 | |
BJ TOTAL (I) | 118 133.00 | 39 211.00 | 78 921.00 | 118 133.00 |
BN Goods in progress | 1 997.00 | 1 997.00 | 1 997.00 | |
BT Goods | 195 104.00 | 195 104.00 | 195 104.00 | |
BV Advances and down payments on orders | 2 973.00 | 2 973.00 | 2 973.00 | |
BX Customers and related accounts | 167 971.00 | 12 492.00 | 155 479.00 | 167 971.00 |
BZ Other receivables | 28 741.00 | 28 741.00 | 28 741.00 | |
CF Cash and cash equivalents | 61 011.00 | 61 011.00 | 61 011.00 | |
CH Prepaid expenses | 3 623.00 | 3 623.00 | 3 623.00 | |
CJ TOTAL (II) | 461 422.00 | 12 492.00 | 448 930.00 | 461 422.00 |
CO Grand total (0 to V) | 579 555.00 | 51 703.00 | 527 852.00 | 579 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 302 666.00 | 247 116.00 | 302 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 493.00 | 55 549.00 | -25 493.00 | |
DL TOTAL (I) | 321 172.00 | 346 666.00 | 321 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 973.00 | 107 426.00 | 93 973.00 | |
DX Trade payables and related accounts | 60 685.00 | 45 172.00 | 60 685.00 | |
EA Other liabilities | 52 020.00 | 74 858.00 | 52 020.00 | |
EC TOTAL (IV) | 206 679.00 | 227 457.00 | 206 679.00 | |
EE Grand total (I to V) | 527 852.00 | 574 123.00 | 527 852.00 | |
EG Accrued income and payables due within one year | 166 326.00 | 173 293.00 | 166 326.00 | |
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