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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : HYDROMAR-INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-04-02 | Public | 2019-12-31 | Complete |
| 2018-03-07 | Public | 2017-12-31 | Complete |
| 2017-03-13 | Public | 2016-12-31 | Complete |
| Name | HYDROMAR-INGENIERIE |
| Siren | 529049355 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 6782 |
| Management number | 2010B04733 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 410.00 | 15 410.00 | 15 410.00 | |
AT Other tangible assets | 53 107.00 | 34 815.00 | 18 292.00 | 53 107.00 |
BJ TOTAL (I) | 68 517.00 | 50 225.00 | 18 292.00 | 68 517.00 |
BX Customers and related accounts | 39 240.00 | 39 240.00 | 39 240.00 | |
BZ Other receivables | 5 205.00 | 5 205.00 | 5 205.00 | |
CF Cash and cash equivalents | 4 306.00 | 4 306.00 | 4 306.00 | |
CJ TOTAL (II) | 48 751.00 | 48 751.00 | 48 751.00 | |
CO Grand total (0 to V) | 117 268.00 | 50 225.00 | 67 043.00 | 117 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -5 508.00 | -5 508.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 137.00 | 41 137.00 | ||
DL TOTAL (I) | 41 129.00 | 41 129.00 | ||
DY Tax and social security liabilities | 25 914.00 | 25 914.00 | ||
EC TOTAL (IV) | 25 914.00 | 25 914.00 | ||
EE Grand total (I to V) | 67 043.00 | 67 043.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 200.00 | 179 671.00 | 199 871.00 | 20 200.00 |
FJ Net sales | 20 200.00 | 179 671.00 | 199 871.00 | 20 200.00 |
FR Total operating income (I) | 199 871.00 | |||
FW Other purchases and external expenses | 32 060.00 | |||
FX Taxes, duties, and similar payments | 4 054.00 | |||
FY Salaries and Wages | 91 033.00 | |||
FZ Social Security Contributions | 18 294.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 035.00 | |||
GE Other Expenses | 6 258.00 | |||
GF Total Operating Expenses (II) | 158 734.00 | |||
GG - OPERATING RESULT (I - II) | 41 137.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 199 871.00 | 199 871.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 158 734.00 | 158 734.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 137.00 | 41 137.00 | ||
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