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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : HYDRA Connect
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | HYDRA Connect |
| Siren | 339894610 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003694 |
| Management number | 1987B00019 |
| Activity code | 2812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 946.00 | 7 946.00 | 7 946.00 | |
AH Goodwill | 29 651.00 | 29 651.00 | 29 651.00 | |
AP Buildings | 85 944.00 | 46 600.00 | 39 344.00 | 85 944.00 |
AR Technical installations, industrial equipment and tools | 37 718.00 | 37 126.00 | 593.00 | 37 718.00 |
AT Other tangible assets | 79 424.00 | 65 438.00 | 13 986.00 | 79 424.00 |
BH Other financial assets | 13 200.00 | 13 200.00 | 13 200.00 | |
BJ TOTAL (I) | 254 113.00 | 157 109.00 | 97 004.00 | 254 113.00 |
BT Goods | 149 239.00 | 149 239.00 | 149 239.00 | |
BX Customers and related accounts | 156 108.00 | 5 690.00 | 150 418.00 | 156 108.00 |
BZ Other receivables | 11 219.00 | 11 219.00 | 11 219.00 | |
CF Cash and cash equivalents | 398 774.00 | 398 774.00 | 398 774.00 | |
CH Prepaid expenses | 6 020.00 | 6 020.00 | 6 020.00 | |
CJ TOTAL (II) | 721 359.00 | 5 690.00 | 715 670.00 | 721 359.00 |
CO Grand total (0 to V) | 975 473.00 | 162 799.00 | 812 674.00 | 975 473.00 |
CU Other investments | 230.00 | 230.00 | 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 531 242.00 | 523 499.00 | 531 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 527.00 | 7 743.00 | 54 527.00 | |
DL TOTAL (I) | 629 769.00 | 575 242.00 | 629 769.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 484.00 | 6 392.00 | 2 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 000.00 | 45 000.00 | 45 000.00 | |
DX Trade payables and related accounts | 90 049.00 | 99 654.00 | 90 049.00 | |
DY Tax and social security liabilities | 42 132.00 | 25 824.00 | 42 132.00 | |
EA Other liabilities | 3 241.00 | 1 393.00 | 3 241.00 | |
EC TOTAL (IV) | 182 905.00 | 178 263.00 | 182 905.00 | |
EE Grand total (I to V) | 812 674.00 | 753 505.00 | 812 674.00 | |
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