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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : HYDRA NATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | HYDRA NATIONAL |
| Siren | 481274033 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011488 |
| Management number | 2005B00385 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 VARACIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 16 325.00 | 16 325.00 | 16 325.00 | |
BZ Other receivables | 2 992.00 | 2 992.00 | 2 992.00 | |
CF Cash and cash equivalents | 744.00 | 744.00 | 744.00 | |
CJ TOTAL (II) | 3 737.00 | 3 737.00 | 3 737.00 | |
CO Grand total (0 to V) | 20 062.00 | 20 062.00 | 20 062.00 | |
CU Other investments | 16 325.00 | 16 325.00 | 16 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 2 244.00 | 4 276.00 | 2 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 877.00 | -2 032.00 | -1 877.00 | |
DL TOTAL (I) | 3 667.00 | 5 544.00 | 3 667.00 | |
DU Loans and Debts from Credit Institutions (3) | 59.00 | 58.00 | 59.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 378.00 | 5 378.00 | 8 378.00 | |
DX Trade payables and related accounts | 5 808.00 | 6 290.00 | 5 808.00 | |
EA Other liabilities | 2 150.00 | 2 150.00 | 2 150.00 | |
EC TOTAL (IV) | 16 394.00 | 13 876.00 | 16 394.00 | |
EE Grand total (I to V) | 20 062.00 | 19 421.00 | 20 062.00 | |
EG Accrued income and payables due within one year | 16 394.00 | 13 876.00 | 16 394.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 417.00 | |||
FX Taxes, duties, and similar payments | 450.00 | |||
GF Total Operating Expenses (II) | 1 867.00 | |||
GG - OPERATING RESULT (I - II) | -1 867.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 877.00 | 2 032.00 | 1 877.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 877.00 | -2 032.00 | -1 877.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 16 325.00 | 16 325.00 | ||
I3 DECREASES Total Financial Fixed Assets | 16 325.00 | |||
I4 DECREASES Grand Total | 16 325.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 16 325.00 | 16 325.00 | ||
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