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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : H Y S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| Name | H Y S |
| Siren | 811814706 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5262 |
| Management number | 2015B00623 |
| Activity code | 3012Z |
| 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 | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 95 740.00 | 95 740.00 | 95 740.00 | |
AR Technical installations, industrial equipment and tools | 61 570.00 | 49 694.00 | 11 876.00 | 61 570.00 |
AT Other tangible assets | 36 753.00 | 27 274.00 | 9 478.00 | 36 753.00 |
BH Other financial assets | 1 562.00 | 1 562.00 | 1 562.00 | |
BJ TOTAL (I) | 195 784.00 | 76 968.00 | 118 816.00 | 195 784.00 |
BL Raw materials, supplies | 15 130.00 | 15 130.00 | 15 130.00 | |
BN Goods in progress | 16 854.00 | 16 854.00 | 16 854.00 | |
BX Customers and related accounts | 95 338.00 | 95 338.00 | 95 338.00 | |
BZ Other receivables | 10 954.00 | 10 954.00 | 10 954.00 | |
CF Cash and cash equivalents | 154 534.00 | 154 534.00 | 154 534.00 | |
CH Prepaid expenses | 5 564.00 | 5 564.00 | 5 564.00 | |
CJ TOTAL (II) | 298 375.00 | 298 375.00 | 298 375.00 | |
CO Grand total (0 to V) | 494 159.00 | 76 968.00 | 417 191.00 | 494 159.00 |
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 109 847.00 | 97 132.00 | 109 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 391.00 | 12 715.00 | 125 391.00 | |
DL TOTAL (I) | 236 338.00 | 110 947.00 | 236 338.00 | |
DU Loans and Debts from Credit Institutions (3) | 81.00 | 50.00 | 81.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 898.00 | 2 898.00 | 2 898.00 | |
DX Trade payables and related accounts | 37 069.00 | 7 618.00 | 37 069.00 | |
DY Tax and social security liabilities | 75 110.00 | 27 751.00 | 75 110.00 | |
EA Other liabilities | 65 695.00 | 86 002.00 | 65 695.00 | |
EC TOTAL (IV) | 180 853.00 | 124 319.00 | 180 853.00 | |
EE Grand total (I to V) | 417 191.00 | 235 266.00 | 417 191.00 | |
EG Accrued income and payables due within one year | 180 853.00 | 124 319.00 | 180 853.00 | |
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