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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : HYSBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2021-04-21 | Public | 2018-12-31 | Complete |
| 2021-01-14 | Public | 2016-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | HYSBO |
| Siren | 814906095 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7755 |
| Management number | 2015B05094 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 144 500.00 | 144 500.00 | 144 500.00 | |
CF Cash and cash equivalents | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 90.00 | 90.00 | 90.00 | |
CO Grand total (0 to V) | 144 590.00 | 144 590.00 | 144 590.00 | |
CU Other investments | 144 500.00 | 144 500.00 | 144 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 860.00 | 135 860.00 | ||
DH Retained earnings | -2 289.00 | -2 289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 367.00 | -1 367.00 | ||
DL TOTAL (I) | 132 204.00 | 132 204.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 027.00 | 12 027.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EC TOTAL (IV) | 12 387.00 | 12 387.00 | ||
EE Grand total (I to V) | 144 590.00 | 144 590.00 | ||
EG Accrued income and payables due within one year | 12 387.00 | 12 387.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 040.00 | 135 460.00 | 9 040.00 | |
I3 DECREASES Total Financial Fixed Assets | 144 500.00 | |||
I4 DECREASES Grand Total | 144 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 040.00 | 135 460.00 | 9 040.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VI Group and Associates | 12 027.00 | 12 027.00 | 12 027.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 387.00 | 12 387.00 | 12 387.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 224.00 | 1 224.00 | ||
ST Other accounts | 143.00 | 143.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 367.00 | 1 367.00 | ||
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