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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : HYC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-11-30 | Simplified |
| 2022-01-24 | Partially confidential | 2020-11-30 | Simplified |
| 2021-03-31 | Partially confidential | 2018-11-30 | Complete |
| 2018-09-11 | Public | 2017-11-30 | Complete |
| 2017-06-28 | Partially confidential | 2016-11-30 | Complete |
| Name | HYC AUTO |
| Siren | 508610508 |
| Closing | 2018-11-30 |
| Registry code | 1304 |
| Registration number | 1762 |
| Management number | 2008B00903 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 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 | 12 410.00 | 12 199.00 | 211.00 | 12 410.00 |
AT Other tangible assets | 48 553.00 | 31 833.00 | 16 719.00 | 48 553.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 63 062.00 | 44 032.00 | 19 030.00 | 63 062.00 |
BT Goods | 401 959.00 | 401 959.00 | 401 959.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 46 425.00 | 46 425.00 | 46 425.00 | |
BZ Other receivables | 28 859.00 | 28 859.00 | 28 859.00 | |
CD Marketable securities | 2 774.00 | 2 774.00 | 2 774.00 | |
CF Cash and cash equivalents | 41 587.00 | 41 587.00 | 41 587.00 | |
CH Prepaid expenses | 9 151.00 | 9 151.00 | 9 151.00 | |
CJ TOTAL (II) | 530 754.00 | 530 754.00 | 530 754.00 | |
CO Grand total (0 to V) | 593 816.00 | 44 032.00 | 549 784.00 | 593 816.00 |
CP Shares due in less than one year | 2 100.00 | 2 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 247 720.00 | 217 895.00 | 247 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 184.00 | 39 825.00 | 95 184.00 | |
DL TOTAL (I) | 408 904.00 | 323 720.00 | 408 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 70.00 | 43.00 | |
DW Advances and down payments received on current orders | 4 900.00 | 47 490.00 | 4 900.00 | |
DX Trade payables and related accounts | 46 282.00 | 48 015.00 | 46 282.00 | |
DY Tax and social security liabilities | 46 144.00 | 59 129.00 | 46 144.00 | |
EA Other liabilities | 43 510.00 | 55 672.00 | 43 510.00 | |
EC TOTAL (IV) | 140 879.00 | 210 376.00 | 140 879.00 | |
EE Grand total (I to V) | 549 784.00 | 534 096.00 | 549 784.00 | |
EG Accrued income and payables due within one year | 140 879.00 | 210 376.00 | 140 879.00 | |
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