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BALANCE SHEET (
2018-09-20)
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 | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 3087 |
| Management number | 2002B00048 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 14 621.00 | 8 050.00 | 6 571.00 | 14 621.00 |
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 | 20 234.00 | 13 425.00 | 6 809.00 | 20 234.00 |
BH Other financial assets | 1 202.00 | 1 202.00 | 1 202.00 | |
BJ TOTAL (I) | 209 841.00 | 25 645.00 | 184 196.00 | 209 841.00 |
BX Customers and related accounts | 360 077.00 | 360 077.00 | 360 077.00 | |
BZ Other receivables | 10 470.00 | 10 470.00 | 10 470.00 | |
CF Cash and cash equivalents | 64 886.00 | 64 886.00 | 64 886.00 | |
CH Prepaid expenses | 83 426.00 | 83 426.00 | 83 426.00 | |
CJ TOTAL (II) | 518 859.00 | 518 859.00 | 518 859.00 | |
CO Grand total (0 to V) | 728 700.00 | 25 645.00 | 703 054.00 | 728 700.00 |
| 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) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 239 800.00 | 239 800.00 | ||
DH Retained earnings | 61.00 | 61.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 656.00 | 61 656.00 | ||
DK Regulated provisions | 1 167.00 | 1 167.00 | ||
DL TOTAL (I) | 412 684.00 | 412 684.00 | ||
DU Loans and Debts from Credit Institutions (3) | 661.00 | 661.00 | ||
DX Trade payables and related accounts | 215 426.00 | 215 426.00 | ||
DY Tax and social security liabilities | 74 150.00 | 74 150.00 | ||
EA Other liabilities | 134.00 | 134.00 | ||
EC TOTAL (IV) | 290 371.00 | 290 371.00 | ||
EE Grand total (I to V) | 703 054.00 | 703 054.00 | ||
EG Accrued income and payables due within one year | 290 371.00 | 290 371.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 661.00 | 661.00 | ||
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