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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : HOYA SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | HOYA SPA |
| Siren | 797933967 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 14622 |
| Management number | 2013B03163 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91310 Montlhéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 163 550.00 | 163 550.00 | 163 550.00 | |
AR Technical installations, industrial equipment and tools | 6 225.00 | 6 225.00 | 6 225.00 | |
AT Other tangible assets | 42 924.00 | 21 063.00 | 21 861.00 | 42 924.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 216 299.00 | 27 288.00 | 189 011.00 | 216 299.00 |
BL Raw materials, supplies | 1 733.00 | 1 733.00 | 1 733.00 | |
BT Goods | 9 409.00 | 9 409.00 | 9 409.00 | |
BX Customers and related accounts | 1 148.00 | 1 148.00 | 1 148.00 | |
BZ Other receivables | 982.00 | 982.00 | 982.00 | |
CF Cash and cash equivalents | 52 203.00 | 52 203.00 | 52 203.00 | |
CH Prepaid expenses | 2 472.00 | 2 472.00 | 2 472.00 | |
CJ TOTAL (II) | 67 948.00 | 67 948.00 | 67 948.00 | |
CO Grand total (0 to V) | 284 247.00 | 27 288.00 | 256 959.00 | 284 247.00 |
CP Shares due in less than one year | 3 600.00 | 3 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 121 754.00 | 105 948.00 | 121 754.00 | |
DH Retained earnings | 937.00 | 937.00 | 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 438.00 | 15 806.00 | 20 438.00 | |
DL TOTAL (I) | 176 129.00 | 155 691.00 | 176 129.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 531.00 | 38 214.00 | 52 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152.00 | 6 748.00 | 152.00 | |
DX Trade payables and related accounts | 7 907.00 | 4 577.00 | 7 907.00 | |
DY Tax and social security liabilities | 20 126.00 | 19 480.00 | 20 126.00 | |
EA Other liabilities | 114.00 | 842.00 | 114.00 | |
EC TOTAL (IV) | 80 831.00 | 69 861.00 | 80 831.00 | |
EE Grand total (I to V) | 256 959.00 | 225 551.00 | 256 959.00 | |
EG Accrued income and payables due within one year | 63 657.00 | |||
EI Including equity loans | 152.00 | 152.00 | ||
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