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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : HIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| Name | HIRO |
| Siren | 822096681 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14078 |
| Management number | 2016B01824 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 NANTEUIL LES MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 67 500.00 | 67 500.00 | 67 500.00 | |
AR Technical installations, industrial equipment and tools | 37 321.00 | 16 918.00 | 20 403.00 | 37 321.00 |
AT Other tangible assets | 226 263.00 | 64 651.00 | 161 611.00 | 226 263.00 |
BH Other financial assets | 15 404.00 | 15 404.00 | 15 404.00 | |
BJ TOTAL (I) | 346 489.00 | 81 570.00 | 264 918.00 | 346 489.00 |
BL Raw materials, supplies | 10 777.00 | 10 777.00 | 10 777.00 | |
BZ Other receivables | 63 546.00 | 63 546.00 | 63 546.00 | |
CF Cash and cash equivalents | 71 673.00 | 71 673.00 | 71 673.00 | |
CH Prepaid expenses | 2 122.00 | 2 122.00 | 2 122.00 | |
CJ TOTAL (II) | 148 120.00 | 148 120.00 | 148 120.00 | |
CO Grand total (0 to V) | 494 609.00 | 81 570.00 | 413 039.00 | 494 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 22 257.00 | 22 257.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 116.00 | 22 757.00 | 27 116.00 | |
DL TOTAL (I) | 54 874.00 | 27 757.00 | 54 874.00 | |
DU Loans and Debts from Credit Institutions (3) | 157 776.00 | 190 284.00 | 157 776.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 420.00 | 118 367.00 | 91 420.00 | |
DX Trade payables and related accounts | 47 628.00 | 36 950.00 | 47 628.00 | |
DY Tax and social security liabilities | 61 340.00 | 55 624.00 | 61 340.00 | |
EC TOTAL (IV) | 358 165.00 | 401 227.00 | 358 165.00 | |
EE Grand total (I to V) | 413 039.00 | 428 985.00 | 413 039.00 | |
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