Grow your business safely with HIOLLE DEVELOPPEMENT
All the information you need about HIOLLE DEVELOPPEMENT to develop and secure your business in France
H
HOME >
CORPORATES
>
HIOLLE DEVELOPPEMENT >
BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : HIOLLE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Consolidated |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Consolidated |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Consolidated |
| 2018-08-23 | Public | 2017-12-31 | Consolidated |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Consolidated |
| Name | HIOLLE DEVELOPPEMENT |
| Siren | 452485485 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 5307 |
| Management number | 2004B00131 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 20 290 997.00 | |||
AJ Other Intangible Assets | 203 991.00 | |||
AT Other tangible assets | 22 291 952.00 | |||
BH Other financial assets | 648 571.00 | |||
BJ TOTAL (I) | 44 559 703.00 | |||
BN Goods in progress | 7 789 020.00 | |||
BZ Other receivables | 38 575 241.00 | |||
CH Prepaid expenses | 504 843.00 | |||
CJ TOTAL (II) | 58 680 243.00 | |||
CO Grand total (0 to V) | 103 252 566.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 972 900.00 | 16 972 900.00 | 16 972 900.00 | |
DB Share, merger, contribution premiums, etc. | 877 449.00 | 877 449.00 | 877 449.00 | |
DD Legal reserve (1) | 1 697 290.00 | 1 697 290.00 | 1 697 290.00 | |
DL TOTAL (I) | 38 860 455.00 | 38 214 602.00 | 38 860 455.00 | |
DP Provisions for Risks | 2 381 370.00 | 2 175 522.00 | 2 381 370.00 | |
DR TOTAL (IV) | 11 522 642.00 | 17 299 423.00 | 11 522 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 631 685.00 | 7 081 041.00 | 6 631 685.00 | |
EB Prepaid income (2) | 2 703 813.00 | 1 749 952.00 | 2 703 813.00 | |
EC TOTAL (IV) | 41 581 091.00 | 33 330 313.00 | 41 581 091.00 | |
EE Grand total (I to V) | 103 252 566.00 | 99 804 457.00 | 103 252 566.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 193 947.00 | 2 203 994.00 | 1 193 947.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 167 348.00 | 1 622 978.00 | 1 167 348.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 90 849 342.00 | |||
FR Total operating income (I) | 90 849 342.00 | |||
FS Purchases of goods (including customs duties) | -23 127 409.00 | |||
FW Other purchases and external expenses | 26 062 012.00 | |||
FX Taxes, duties, and similar payments | 1 480 817.00 | |||
FZ Social Security Contributions | 31 508 953.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 457 936.00 | |||
GE Other Expenses | 166 746.00 | |||
GF Total Operating Expenses (II) | 87 280 548.00 | |||
GG - OPERATING RESULT (I - II) | 4 522 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 2 735 632.00 | 3 561 898.00 | 2 735 632.00 | |
R7 Share of minority interests (Non-group income) | 1 541 685.00 | 1 357 904.00 | 1 541 685.00 | |
R8 Net income, group share (parent company share) | 1 193 947.00 | 2 203 994.00 | 1 193 947.00 | |
all companies in France
Complete and comprehensive database.
