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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : HYGIADOMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | HYGIADOMUS |
| Siren | 483508453 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 6661 |
| Management number | 2005B00697 |
| Activity code | 4644Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37270 LARCAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 6 954.00 | 6 954.00 | 6 954.00 | |
028 Tangible Assets | 62 732.00 | 44 998.00 | 17 733.00 | 62 732.00 |
040 Financial Assets | 5 956.00 | 5 956.00 | 5 956.00 | |
044 Total Fixed Assets | 115 642.00 | 51 952.00 | 63 689.00 | 115 642.00 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
060 Merchandise inventory | 460 476.00 | 80 945.00 | 379 531.00 | 460 476.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 98 584.00 | 98 584.00 | 98 584.00 | |
072 Receivables – Other | 4 530.00 | 4 530.00 | 4 530.00 | |
084 Cash | 31 602.00 | 31 602.00 | 31 602.00 | |
092 Prepaid expenses | 4 389.00 | 4 389.00 | 4 389.00 | |
096 Total Current Assets + Prepaid Expenses | 600 133.00 | 80 945.00 | 519 188.00 | 600 133.00 |
110 Total Assets | 715 776.00 | 132 897.00 | 582 878.00 | 715 776.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 346 478.00 | |||
136 Profit for the Year | -130 427.00 | |||
142 Total Equity - Total I | 260 050.00 | |||
156 Loans and similar debts | 236 298.00 | |||
166 Suppliers and related accounts | 49 842.00 | |||
172 Other debts | 36 685.00 | |||
176 Total debts | 322 827.00 | |||
180 Liabilities Total | 582 878.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 873.00 | 2 873.00 | ||
490 Total Fixed Assets (Gross Value) | 112 769.00 | 112 769.00 | ||
492 Total Fixed Assets (Increases) | 2 873.00 | 2 873.00 | ||
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