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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : HYDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | HYDEM |
| Siren | 394186084 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/001718 |
| Management number | 1994B00258 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 562.00 | 6 562.00 | 6 562.00 | |
AT Other tangible assets | 1 025.00 | 1 025.00 | 1 025.00 | |
BJ TOTAL (I) | 7 587.00 | 7 587.00 | 7 587.00 | |
BZ Other receivables | 326.00 | 326.00 | 326.00 | |
CD Marketable securities | 3 821.00 | 3 821.00 | 3 821.00 | |
CF Cash and cash equivalents | 14 526.00 | 14 526.00 | 14 526.00 | |
CJ TOTAL (II) | 18 673.00 | 18 673.00 | 18 673.00 | |
CO Grand total (0 to V) | 26 261.00 | 7 587.00 | 18 673.00 | 26 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 2 397.00 | 941.00 | 2 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 095.00 | 1 455.00 | 3 095.00 | |
DL TOTAL (I) | 13 878.00 | 10 782.00 | 13 878.00 | |
DX Trade payables and related accounts | 1 780.00 | 1 881.00 | 1 780.00 | |
DY Tax and social security liabilities | 3 015.00 | 3 140.00 | 3 015.00 | |
EC TOTAL (IV) | 4 795.00 | 5 021.00 | 4 795.00 | |
EE Grand total (I to V) | 18 673.00 | 15 803.00 | 18 673.00 | |
EG Accrued income and payables due within one year | 4 795.00 | 5 021.00 | 4 795.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 152.00 | 34 152.00 | 34 152.00 | |
FJ Net sales | 34 152.00 | 34 152.00 | 34 152.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 153.00 | |||
FW Other purchases and external expenses | 4 121.00 | |||
FX Taxes, duties, and similar payments | 488.00 | |||
FY Salaries and Wages | 19 100.00 | |||
FZ Social Security Contributions | 6 794.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 30 505.00 | |||
GG - OPERATING RESULT (I - II) | 3 648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 550.00 | 215.00 | 550.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 153.00 | 29 905.00 | 34 153.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 058.00 | 28 450.00 | 31 058.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 095.00 | 1 455.00 | 3 095.00 | |
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