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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : HIVALOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-05-31 | Simplified |
| 2021-05-26 | Partially confidential | 2020-05-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-05-31 | Simplified |
| Name | HIVALOA |
| Siren | 448554998 |
| Closing | 2020-05-31 |
| Registry code | 2501 |
| Registration number | 1789 |
| Management number | 2003B00225 |
| Activity code | 5610A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 Doubs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 307 805.00 | 307 805.00 | 307 805.00 | |
028 Tangible Assets | 182 984.00 | 163 386.00 | 19 599.00 | 182 984.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 490 850.00 | 163 386.00 | 327 465.00 | 490 850.00 |
050 Raw materials, supplies, in progress | 13 206.00 | 13 206.00 | 13 206.00 | |
064 Advances and down payments on orders | 13 236.00 | 13 236.00 | 13 236.00 | |
068 Receivables – Trade and related accounts | 834.00 | 834.00 | 834.00 | |
072 Receivables – Other | 10 626.00 | 10 626.00 | 10 626.00 | |
084 Cash | 103 185.00 | 103 185.00 | 103 185.00 | |
092 Prepaid expenses | 4 330.00 | 4 330.00 | 4 330.00 | |
096 Total Current Assets + Prepaid Expenses | 145 416.00 | 145 416.00 | 145 416.00 | |
110 Total Assets | 636 267.00 | 163 386.00 | 472 881.00 | 636 267.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 34 694.00 | |||
136 Profit for the Year | 25 012.00 | |||
140 Regulated Provisions | 2 142.00 | |||
142 Total Equity - Total I | 281 848.00 | |||
156 Loans and similar debts | 108 386.00 | |||
166 Suppliers and related accounts | 40 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 235.00 | |||
172 Other debts | 42 212.00 | |||
176 Total debts | 191 033.00 | |||
180 Liabilities Total | 472 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 751.00 | |||
195 Of which payables due in more than one year | 651.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 409.00 | 11 409.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 342.00 | 1 342.00 | ||
490 Total Fixed Assets (Gross Value) | 492 177.00 | 492 177.00 | ||
492 Total Fixed Assets (Increases) | 12 751.00 | 12 751.00 | ||
494 Total Fixed Assets (Decreases) | 14 078.00 | 14 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 2 766.00 | 2 766.00 | ||
684 DECREASES in Total Provisions Statement | 2 766.00 | 2 766.00 | ||
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