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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : HYSBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2021-04-21 | Public | 2018-12-31 | Complete |
| 2021-01-14 | Public | 2016-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | HYSBO |
| Siren | 814906095 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21714 |
| Management number | 2015B05094 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 88 266.00 | 88 266.00 | 88 266.00 | |
BJ TOTAL (I) | 232 766.00 | 232 766.00 | 232 766.00 | |
CF Cash and cash equivalents | 9 232.00 | 9 232.00 | 9 232.00 | |
CJ TOTAL (II) | 9 232.00 | 9 232.00 | 9 232.00 | |
CO Grand total (0 to V) | 241 999.00 | 241 999.00 | 241 999.00 | |
CU Other investments | 144 500.00 | 144 500.00 | 144 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 860.00 | 135 860.00 | 135 860.00 | |
DH Retained earnings | -3 656.00 | -2 288.00 | -3 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 156.00 | -1 367.00 | 7 156.00 | |
DL TOTAL (I) | 139 359.00 | 132 203.00 | 139 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 231.00 | 100 293.00 | 102 231.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
DY Tax and social security liabilities | 48.00 | 48.00 | ||
EC TOTAL (IV) | 102 639.00 | 100 653.00 | 102 639.00 | |
EE Grand total (I to V) | 241 999.00 | 232 856.00 | 241 999.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 843.00 | |||
GF Total Operating Expenses (II) | 1 843.00 | |||
GG - OPERATING RESULT (I - II) | -1 843.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 048.00 | |||
GP Total financial income (V) | 9 048.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 048.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 48.00 | 48.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 048.00 | 9 048.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 891.00 | 1 367.00 | 1 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 156.00 | -1 367.00 | 7 156.00 | |
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