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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : HIDEAS (HOLDING D INVESTISSEMENT ET DE DEVELOPPEMENT D ACTIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | HIDEAS (HOLDING D'INVESTISSEMENT ET DE DEVELOPPEMENT D'ACTIV |
| Siren | 479401754 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 3579 |
| Management number | 2004B00594 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17137 L'HOUMEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 23 566.00 | 23 566.00 | 23 566.00 | |
AJ Other Intangible Assets | 30 324.00 | 21 054.00 | 9 270.00 | 30 324.00 |
AN Land | 69 450.00 | 69 450.00 | 69 450.00 | |
AP Buildings | 597 050.00 | 248 635.00 | 348 415.00 | 597 050.00 |
AR Technical installations, industrial equipment and tools | 207 526.00 | 119 006.00 | 88 520.00 | 207 526.00 |
AT Other tangible assets | 2 818.00 | 2 818.00 | 2 818.00 | |
BJ TOTAL (I) | 1 074 623.00 | 505 079.00 | 569 544.00 | 1 074 623.00 |
BX Customers and related accounts | 17 801.00 | 17 801.00 | 17 801.00 | |
BZ Other receivables | 141 093.00 | 90 000.00 | 51 093.00 | 141 093.00 |
CD Marketable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
CF Cash and cash equivalents | 168 182.00 | 168 182.00 | 168 182.00 | |
CJ TOTAL (II) | 402 076.00 | 90 000.00 | 312 076.00 | 402 076.00 |
CO Grand total (0 to V) | 1 476 699.00 | 595 079.00 | 881 620.00 | 1 476 699.00 |
CU Other investments | 143 889.00 | 90 000.00 | 53 889.00 | 143 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 73 406.00 | 73 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 620 317.00 | 620 317.00 | ||
DL TOTAL (I) | 803 723.00 | 803 723.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 731.00 | 26 731.00 | ||
DX Trade payables and related accounts | 15 566.00 | 15 566.00 | ||
DY Tax and social security liabilities | 21 425.00 | 21 425.00 | ||
EA Other liabilities | 4 175.00 | 4 175.00 | ||
EC TOTAL (IV) | 77 897.00 | 77 897.00 | ||
EE Grand total (I to V) | 881 620.00 | 881 620.00 | ||
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