Grow your business safely with HIVER 1985
All the information you need about HIVER 1985 to develop and secure your business in France
H
HOME >
CORPORATES
>
HIVER 1985 >
BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : HIVER 1985
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| Name | HIVER 1985 |
| Siren | 842596165 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 20357 |
| Management number | 2018B02596 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 31 804.00 | 31 804.00 | 31 804.00 | |
BJ TOTAL (I) | 201 014.00 | 201 014.00 | 201 014.00 | |
CF Cash and cash equivalents | 2 471.00 | 2 471.00 | 2 471.00 | |
CJ TOTAL (II) | 2 471.00 | 2 471.00 | 2 471.00 | |
CO Grand total (0 to V) | 203 485.00 | 203 485.00 | 203 485.00 | |
CP Shares due in less than one year | 31 804.00 | 31 804.00 | ||
CU Other investments | 169 210.00 | 169 210.00 | 169 210.00 | |
| 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 | |
DD Legal reserve (1) | 1 105.00 | 650.00 | 1 105.00 | |
DG Other reserves | 20 825.00 | 12 195.00 | 20 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 165.00 | 9 084.00 | 9 165.00 | |
DL TOTAL (I) | 181 095.00 | 171 930.00 | 181 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 760.00 | 450.00 | 11 760.00 | |
DX Trade payables and related accounts | 630.00 | 614.00 | 630.00 | |
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 22 390.00 | 1 064.00 | 22 390.00 | |
EE Grand total (I to V) | 203 485.00 | 172 993.00 | 203 485.00 | |
EG Accrued income and payables due within one year | 22 390.00 | 1 064.00 | 22 390.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 835.00 | |||
GF Total Operating Expenses (II) | 835.00 | |||
GG - OPERATING RESULT (I - II) | -835.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 835.00 | 916.00 | 835.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 165.00 | 9 084.00 | 9 165.00 | |
all companies in France
Complete and comprehensive database.
