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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : HIOLLE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Consolidated |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Consolidated |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Consolidated |
| 2018-08-23 | Public | 2017-12-31 | Consolidated |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Consolidated |
| Name | HIOLLE DEVELOPPEMENT |
| Siren | 452485485 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3949 |
| Management number | 2004B00131 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 8 881 839.00 | |||
BJ TOTAL (I) | 16 696 058.00 | |||
BN Goods in progress | 8 031 020.00 | |||
BZ Other receivables | 5 252 322.00 | |||
CJ TOTAL (II) | 47 483 993.00 | |||
CO Grand total (0 to V) | 64 180 050.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 29 117 197.00 | 29 049 848.00 | 29 117 197.00 | |
DR TOTAL (IV) | 2 446 876.00 | 1 964 733.00 | 2 446 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 920 891.00 | 6 185 478.00 | 8 920 891.00 | |
EA Other liabilities | 2 463 756.00 | 2 574 447.00 | 2 463 756.00 | |
EE Grand total (I to V) | 64 180 050.00 | 56 258 572.00 | 64 180 050.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 343 446.00 | 2 403 448.00 | 1 343 446.00 | |
P7 LIABILITIES - Retained Earnings | 254 745.00 | 80 485.00 | 254 745.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 75 708 281.00 | |||
FR Total operating income (I) | 75 708 281.00 | |||
FX Taxes, duties, and similar payments | -1 054 997.00 | |||
FZ Social Security Contributions | -26 940 771.00 | |||
GA Operating Expenses - Depreciation and Amortization | -1 709 450.00 | |||
GE Other Expenses | -130 718.00 | |||
GG - OPERATING RESULT (I - II) | 2 026 663.00 | |||
GU Total financial expenses (VI) | -161 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | 1 343 446.00 | 2 403 448.00 | 1 343 446.00 | |
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