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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : HYDRA Connect
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | HYDRA Connect |
| Siren | 339894610 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004220 |
| Management number | 1987B00019 |
| Activity code | 2812Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 403.00 | 28 403.00 | 28 403.00 | |
AR Technical installations, industrial equipment and tools | 330 987.00 | 322 386.00 | 8 601.00 | 330 987.00 |
AT Other tangible assets | 279 636.00 | 275 312.00 | 4 324.00 | 279 636.00 |
BH Other financial assets | 35 870.00 | 35 870.00 | 35 870.00 | |
BJ TOTAL (I) | 674 896.00 | 626 102.00 | 48 795.00 | 674 896.00 |
BT Goods | 730 734.00 | 41 859.00 | 688 875.00 | 730 734.00 |
BX Customers and related accounts | 816 788.00 | 4 367.00 | 812 421.00 | 816 788.00 |
BZ Other receivables | 105 191.00 | 105 191.00 | 105 191.00 | |
CD Marketable securities | 12 181.00 | 12 181.00 | 12 181.00 | |
CF Cash and cash equivalents | 1 417 633.00 | 1 417 633.00 | 1 417 633.00 | |
CH Prepaid expenses | 5 756.00 | 5 756.00 | 5 756.00 | |
CJ TOTAL (II) | 3 088 284.00 | 46 226.00 | 3 042 058.00 | 3 088 284.00 |
CO Grand total (0 to V) | 3 763 180.00 | 672 328.00 | 3 090 853.00 | 3 763 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DB Share, merger, contribution premiums, etc. | 76.00 | 76.00 | 76.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 2 131 352.00 | 1 962 411.00 | 2 131 352.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 342 656.00 | 468 941.00 | 342 656.00 | |
DL TOTAL (I) | 2 639 084.00 | 2 596 428.00 | 2 639 084.00 | |
DU Loans and Debts from Credit Institutions (3) | 539.00 | 857.00 | 539.00 | |
DX Trade payables and related accounts | 357 664.00 | 298 212.00 | 357 664.00 | |
DY Tax and social security liabilities | 88 396.00 | 69 609.00 | 88 396.00 | |
EA Other liabilities | 5 145.00 | 7 094.00 | 5 145.00 | |
EB Prepaid income (2) | 25.00 | 25.00 | ||
EC TOTAL (IV) | 451 769.00 | 375 772.00 | 451 769.00 | |
EE Grand total (I to V) | 3 090 853.00 | 2 972 200.00 | 3 090 853.00 | |
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