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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : HYC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-11-30 | Simplified |
| 2022-01-24 | Partially confidential | 2020-11-30 | Simplified |
| 2021-03-31 | Partially confidential | 2018-11-30 | Complete |
| 2018-09-11 | Public | 2017-11-30 | Complete |
| 2017-06-28 | Partially confidential | 2016-11-30 | Complete |
| Name | HYC AUTO |
| Siren | 508610508 |
| Closing | 2020-11-30 |
| Registry code | 1304 |
| Registration number | 332 |
| Management number | 2008B00903 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 683.00 | 58 082.00 | 7 601.00 | 65 683.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 67 783.00 | 58 082.00 | 9 701.00 | 67 783.00 |
060 Merchandise inventory | 423 912.00 | 423 912.00 | 423 912.00 | |
064 Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 30 490.00 | 30 490.00 | 30 490.00 | |
072 Receivables – Other | 95 243.00 | 95 243.00 | 95 243.00 | |
080 Sellable securities | 1 467.00 | 1 467.00 | 1 467.00 | |
084 Cash | 203 769.00 | 203 769.00 | 203 769.00 | |
092 Prepaid expenses | 2 213.00 | 2 213.00 | 2 213.00 | |
096 Total Current Assets + Prepaid Expenses | 772 094.00 | 772 094.00 | 772 094.00 | |
110 Total Assets | 839 877.00 | 58 082.00 | 781 795.00 | 839 877.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 404 684.00 | |||
136 Profit for the Year | -141 021.00 | |||
142 Total Equity - Total I | 329 664.00 | |||
156 Loans and similar debts | 300 000.00 | |||
166 Suppliers and related accounts | 93 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 306.00 | |||
172 Other debts | 59 112.00 | |||
176 Total debts | 452 131.00 | |||
180 Liabilities Total | 781 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 815.00 | |||
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