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BALANCE SHEET (
2023-06-20)
THE LIST OF BALANCE SHEET : HIV'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Partially confidential | 2022-09-30 | Complete |
| Name | HIV'ELEC |
| Siren | 788546588 |
| Closing | 2022-09-30 |
| Registry code | 5301 |
| Registration number | 2712 |
| Management number | 2012B00467 |
| Activity code | 4321A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53150 Montsûrs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 738.00 | 2 738.00 | 2 738.00 | |
AH Goodwill | 42 390.00 | 42 390.00 | 42 390.00 | |
AN Land | 4 057.00 | 4 057.00 | 4 057.00 | |
AP Buildings | 183 413.00 | 93 861.00 | 89 552.00 | 183 413.00 |
AR Technical installations, industrial equipment and tools | 11 017.00 | 9 504.00 | 1 513.00 | 11 017.00 |
AT Other tangible assets | 68 863.00 | 68 863.00 | 68 863.00 | |
BJ TOTAL (I) | 312 479.00 | 174 967.00 | 137 512.00 | 312 479.00 |
BL Raw materials, supplies | 34 348.00 | 34 348.00 | 34 348.00 | |
BX Customers and related accounts | 83 034.00 | 83 034.00 | 83 034.00 | |
BZ Other receivables | 1 436.00 | 1 436.00 | 1 436.00 | |
CF Cash and cash equivalents | 148 805.00 | 148 805.00 | 148 805.00 | |
CH Prepaid expenses | 4 146.00 | 4 146.00 | 4 146.00 | |
CJ TOTAL (II) | 271 771.00 | 271 771.00 | 271 771.00 | |
CO Grand total (0 to V) | 584 251.00 | 174 967.00 | 409 283.00 | 584 251.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 199 869.00 | 168 885.00 | 199 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 620.00 | 32 183.00 | 40 620.00 | |
DJ Investment subsidies | 75.00 | 375.00 | 75.00 | |
DL TOTAL (I) | 246 064.00 | 206 944.00 | 246 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 070.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 22 675.00 | 17 569.00 | 22 675.00 | |
DX Trade payables and related accounts | 49 470.00 | 48 509.00 | 49 470.00 | |
DY Tax and social security liabilities | 70 249.00 | 42 642.00 | 70 249.00 | |
EA Other liabilities | 20 823.00 | 537.00 | 20 823.00 | |
EC TOTAL (IV) | 163 219.00 | 141 329.00 | 163 219.00 | |
EE Grand total (I to V) | 409 283.00 | 348 273.00 | 409 283.00 | |
EG Accrued income and payables due within one year | 163 219.00 | 121 500.00 | 163 219.00 | |
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