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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : HYRONDELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| Name | HYRONDELLE |
| Siren | 899284574 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/021554 |
| Management number | 2021B01193 |
| Activity code | 0149Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38710 SAINT-BAUDILLE-ET-PIPET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 38.00 | 651.00 | 690.00 |
AP Buildings | 882.00 | 16.00 | 866.00 | 882.00 |
AR Technical installations, industrial equipment and tools | 2 897.00 | 281.00 | 2 615.00 | 2 897.00 |
AT Other tangible assets | 1 676.00 | 200.00 | 1 476.00 | 1 676.00 |
AV Fixed assets in progress | 1 398.00 | 1 398.00 | 1 398.00 | |
BJ TOTAL (I) | 7 545.00 | 537.00 | 7 007.00 | 7 545.00 |
BL Raw materials, supplies | 64.00 | 64.00 | 64.00 | |
BZ Other receivables | 1 456.00 | 1 456.00 | 1 456.00 | |
CF Cash and cash equivalents | 5 478.00 | 5 478.00 | 5 478.00 | |
CJ TOTAL (II) | 6 999.00 | 6 999.00 | 6 999.00 | |
CO Grand total (0 to V) | 14 544.00 | 537.00 | 14 007.00 | 14 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 746.00 | -2 746.00 | ||
DL TOTAL (I) | 1 253.00 | 1 253.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37.00 | 37.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 660.00 | 12 660.00 | ||
DX Trade payables and related accounts | 56.00 | 56.00 | ||
EC TOTAL (IV) | 12 754.00 | 12 754.00 | ||
EE Grand total (I to V) | 14 007.00 | 14 007.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 486.00 | 486.00 | 486.00 | |
FJ Net sales | 486.00 | 486.00 | 486.00 | |
FN Capitalized production | 536.00 | |||
FR Total operating income (I) | 1 022.00 | |||
FU Purchases of raw materials and other supplies | 1 401.00 | |||
FW Other purchases and external expenses | 1 828.00 | |||
GA Operating Expenses - Depreciation and Amortization | 537.00 | |||
GF Total Operating Expenses (II) | 3 769.00 | |||
GG - OPERATING RESULT (I - II) | -2 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 022.00 | 1 022.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 769.00 | 3 769.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 746.00 | -2 746.00 | ||
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