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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : HIVALOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-05-31 | Simplified |
| 2021-05-26 | Partially confidential | 2020-05-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-05-31 | Simplified |
| Name | HIVALOA |
| Siren | 448554998 |
| Closing | 2021-05-31 |
| Registry code | 2501 |
| Registration number | 2377 |
| Management number | 2003B00225 |
| Activity code | 5610A |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 Doubs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 307 805.00 | 307 805.00 | 307 805.00 | |
028 Tangible Assets | 203 093.00 | 172 949.00 | 30 144.00 | 203 093.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 510 959.00 | 172 949.00 | 338 010.00 | 510 959.00 |
050 Raw materials, supplies, in progress | 11 395.00 | 11 395.00 | 11 395.00 | |
064 Advances and down payments on orders | 12 474.00 | 12 474.00 | 12 474.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 30 057.00 | 30 057.00 | 30 057.00 | |
084 Cash | 76 777.00 | 76 777.00 | 76 777.00 | |
092 Prepaid expenses | 4 800.00 | 4 800.00 | 4 800.00 | |
096 Total Current Assets + Prepaid Expenses | 135 753.00 | 135 753.00 | 135 753.00 | |
110 Total Assets | 646 712.00 | 172 949.00 | 473 763.00 | 646 712.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 59 706.00 | |||
136 Profit for the Year | 9 592.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 289 298.00 | |||
156 Loans and similar debts | 99 019.00 | |||
166 Suppliers and related accounts | 32 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 478.00 | |||
172 Other debts | 52 703.00 | |||
176 Total debts | 184 465.00 | |||
180 Liabilities Total | 473 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 109.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 109.00 | |||
195 Of which payables due in more than one year | 78 562.00 | |||
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