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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : HYDROMAR-INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-04-02 | Public | 2019-12-31 | Complete |
| 2018-03-07 | Public | 2017-12-31 | Complete |
| 2017-03-13 | Public | 2016-12-31 | Complete |
| Name | HYDROMAR-INGENIERIE |
| Siren | 529049355 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 10358 |
| Management number | 2010B04733 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 410.00 | 15 410.00 | 15 410.00 | |
AT Other tangible assets | 49 285.00 | 27 781.00 | 21 504.00 | 49 285.00 |
BJ TOTAL (I) | 64 695.00 | 43 191.00 | 21 504.00 | 64 695.00 |
BX Customers and related accounts | 3 791.00 | 3 791.00 | 3 791.00 | |
BZ Other receivables | 6 618.00 | 6 618.00 | 6 618.00 | |
CF Cash and cash equivalents | 9 748.00 | 9 748.00 | 9 748.00 | |
CJ TOTAL (II) | 20 157.00 | 20 157.00 | 20 157.00 | |
CO Grand total (0 to V) | 84 852.00 | 43 191.00 | 41 661.00 | 84 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 76 531.00 | 76 531.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -82 039.00 | -82 039.00 | ||
DL TOTAL (I) | -8.00 | -8.00 | ||
DY Tax and social security liabilities | 41 669.00 | 41 669.00 | ||
EC TOTAL (IV) | 41 669.00 | 41 669.00 | ||
EE Grand total (I to V) | 41 661.00 | 41 661.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 078.00 | 29 115.00 | 52 193.00 | 23 078.00 |
FJ Net sales | 23 078.00 | 29 115.00 | 52 193.00 | 23 078.00 |
FR Total operating income (I) | 52 193.00 | |||
FW Other purchases and external expenses | 31 504.00 | |||
FX Taxes, duties, and similar payments | 3 732.00 | |||
FY Salaries and Wages | 57 622.00 | |||
FZ Social Security Contributions | 35 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 060.00 | |||
GF Total Operating Expenses (II) | 134 232.00 | |||
GG - OPERATING RESULT (I - II) | -82 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -82 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 193.00 | 52 193.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 232.00 | 134 232.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -82 039.00 | -82 039.00 | ||
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