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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : HOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-29 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-26 | Partially confidential | 2018-09-30 | Simplified |
| Name | HOYA |
| Siren | 824420491 |
| Closing | 2018-09-30 |
| Registry code | 4001 |
| Registration number | 5236 |
| Management number | 2016B00748 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 156 010.00 | 156 010.00 | 156 010.00 | |
014 Intangible Assets - Other | 2 192.00 | 349.00 | 1 843.00 | 2 192.00 |
028 Tangible Assets | 448 724.00 | 106 892.00 | 341 832.00 | 448 724.00 |
040 Financial Assets | 8 352.00 | 8 352.00 | 8 352.00 | |
044 Total Fixed Assets | 615 279.00 | 107 241.00 | 508 037.00 | 615 279.00 |
050 Raw materials, supplies, in progress | 11 178.00 | 11 178.00 | 11 178.00 | |
060 Merchandise inventory | 2 053.00 | 2 053.00 | 2 053.00 | |
068 Receivables – Trade and related accounts | 464.00 | 464.00 | 464.00 | |
072 Receivables – Other | 28 079.00 | 28 079.00 | 28 079.00 | |
084 Cash | 114 964.00 | 114 964.00 | 114 964.00 | |
092 Prepaid expenses | 11 894.00 | 11 894.00 | 11 894.00 | |
096 Total Current Assets + Prepaid Expenses | 168 636.00 | 168 636.00 | 168 636.00 | |
110 Total Assets | 783 915.00 | 107 241.00 | 676 673.00 | 783 915.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -6 488.00 | |||
142 Total Equity - Total I | 8 511.00 | |||
156 Loans and similar debts | 493 894.00 | |||
166 Suppliers and related accounts | 53 425.00 | |||
172 Other debts | 120 841.00 | |||
176 Total debts | 668 162.00 | |||
180 Liabilities Total | 676 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620 988.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 620 988.00 | |||
195 Of which payables due in more than one year | 401 779.00 | |||
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