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BALANCE SHEET (
2020-05-12)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 3091 |
| Management number | 2018B01773 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67670 Mommenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 705.00 | 6 937.00 | 1 768.00 | 8 705.00 |
AH Goodwill | 169 613.00 | 169 613.00 | 169 613.00 | |
AR Technical installations, industrial equipment and tools | 8 236.00 | 4 902.00 | 3 333.00 | 8 236.00 |
AT Other tangible assets | 12 911.00 | 10 049.00 | 2 863.00 | 12 911.00 |
BH Other financial assets | 2 285.00 | 2 285.00 | 2 285.00 | |
BJ TOTAL (I) | 201 750.00 | 21 888.00 | 179 862.00 | 201 750.00 |
BX Customers and related accounts | 571 400.00 | 49 988.00 | 521 412.00 | 571 400.00 |
BZ Other receivables | 10 870.00 | 10 870.00 | 10 870.00 | |
CD Marketable securities | 4 850.00 | 4 850.00 | 4 850.00 | |
CF Cash and cash equivalents | 34 086.00 | 34 086.00 | 34 086.00 | |
CH Prepaid expenses | 9 674.00 | 9 674.00 | 9 674.00 | |
CJ TOTAL (II) | 630 879.00 | 49 988.00 | 580 891.00 | 630 879.00 |
CO Grand total (0 to V) | 832 629.00 | 71 876.00 | 760 753.00 | 832 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 239 800.00 | 239 800.00 | 239 800.00 | |
DH Retained earnings | 2 391.00 | 17.00 | 2 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 922.00 | 82 375.00 | 80 922.00 | |
DL TOTAL (I) | 433 113.00 | 432 191.00 | 433 113.00 | |
DP Provisions for Risks | 15 258.00 | |||
DR TOTAL (IV) | 15 258.00 | |||
DU Loans and Debts from Credit Institutions (3) | 68.00 | 801.00 | 68.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 993.00 | 82 905.00 | 140 993.00 | |
DX Trade payables and related accounts | 83 426.00 | 104 220.00 | 83 426.00 | |
DY Tax and social security liabilities | 81 674.00 | 78 900.00 | 81 674.00 | |
EA Other liabilities | 2 216.00 | 2 216.00 | ||
EB Prepaid income (2) | 19 263.00 | 19 263.00 | ||
EC TOTAL (IV) | 327 640.00 | 266 825.00 | 327 640.00 | |
EE Grand total (I to V) | 760 753.00 | 714 275.00 | 760 753.00 | |
EI Including equity loans | 140 993.00 | 140 993.00 | ||
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