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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : HYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2022-01-31 | Simplified |
| 2021-09-10 | Public | 2021-01-31 | Complete |
| 2021-03-15 | Public | 2020-01-31 | Complete |
| 2019-10-16 | Public | 2019-01-31 | Complete |
| 2018-11-16 | Public | 2018-03-31 | Complete |
| 2017-07-19 | Public | 2017-03-31 | Simplified |
| Name | HYSE |
| Siren | 811111095 |
| Closing | 2022-01-31 |
| Registry code | 3302 |
| Registration number | 16389 |
| Management number | 2015B01748 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149 920.00 | 149 920.00 | 149 920.00 | |
044 Total Fixed Assets | 149 920.00 | 149 920.00 | 149 920.00 | |
072 Receivables – Other | 973 801.00 | 973 801.00 | 973 801.00 | |
084 Cash | 121 416.00 | 121 416.00 | 121 416.00 | |
096 Total Current Assets + Prepaid Expenses | 1 095 217.00 | 1 095 217.00 | 1 095 217.00 | |
110 Total Assets | 1 245 137.00 | 1 245 137.00 | 1 245 137.00 | |
120 Share or Individual Capital | 895 917.00 | |||
126 Legal Reserve | 89 592.00 | |||
132 Other Reserves | 242 893.00 | |||
136 Profit for the Year | 15 040.00 | |||
142 Total Equity - Total I | 1 243 442.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 867.00 | |||
176 Total debts | 1 695.00 | |||
180 Liabilities Total | 1 245 137.00 | |||
195 Of which payables due in more than one year | 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 440.00 | 15 440.00 | ||
243 (including business tax) | -228.00 | -228.00 | ||
244 Taxes, duties and similar payments | -228.00 | -228.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 15 300.00 | 15 300.00 | ||
270 Operating profit | -15 300.00 | -15 300.00 | ||
280 Financial income | 30 340.00 | 30 340.00 | ||
310 Profit or loss | 15 040.00 | 15 040.00 | ||
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