Grow your business safely with HYSBO
All the information you need about HYSBO to develop and secure your business in France
H
HOME >
CORPORATES
>
HYSBO >
BALANCE SHEET (
2022-04-22)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 7481 |
| Management number | 2015B05094 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| 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 |
AT Other tangible assets | 1 252.00 | 74.00 | 1 178.00 | 1 252.00 |
BB Receivables related to investments | 88 266.00 | 88 266.00 | 88 266.00 | |
BJ TOTAL (I) | 234 019.00 | 74.00 | 233 944.00 | 234 019.00 |
CF Cash and cash equivalents | 20 607.00 | 20 607.00 | 20 607.00 | |
CJ TOTAL (II) | 20 607.00 | 20 607.00 | 20 607.00 | |
CO Grand total (0 to V) | 254 626.00 | 74.00 | 254 552.00 | 254 626.00 |
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 | |
DD Legal reserve (1) | 7 156.00 | 7 156.00 | ||
DH Retained earnings | -3 656.00 | -3 656.00 | -3 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 015.00 | 7 156.00 | 9 015.00 | |
DL TOTAL (I) | 148 374.00 | 139 359.00 | 148 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 572.00 | 102 231.00 | 104 572.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
DY Tax and social security liabilities | 1 245.00 | 48.00 | 1 245.00 | |
EC TOTAL (IV) | 106 177.00 | 102 639.00 | 106 177.00 | |
EE Grand total (I to V) | 254 552.00 | 241 999.00 | 254 552.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 493.00 | |||
GA Operating Expenses - Depreciation and Amortization | 74.00 | |||
GF Total Operating Expenses (II) | 1 567.00 | |||
GG - OPERATING RESULT (I - II) | -1 567.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 830.00 | |||
GP Total financial income (V) | 11 830.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | -2.00 | ||
HK Income tax | 1 245.00 | 48.00 | 1 245.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 830.00 | 9 048.00 | 11 830.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 814.00 | 1 891.00 | 2 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 015.00 | 7 156.00 | 9 015.00 | |
all companies in France
Complete and comprehensive database.
