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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : HOYDISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | HOYDISTRIBUTION |
| Siren | 812306538 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/005229 |
| Management number | 2015B00351 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59492 HOYMILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 133 710.00 | 133 710.00 | 133 710.00 | |
CF Cash and cash equivalents | 345.00 | 345.00 | 345.00 | |
CJ TOTAL (II) | 345.00 | 345.00 | 345.00 | |
CO Grand total (0 to V) | 134 055.00 | 134 055.00 | 134 055.00 | |
CU Other investments | 133 710.00 | 133 710.00 | 133 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 300.00 | 110 300.00 | ||
DH Retained earnings | -26 347.00 | -26 347.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 168.00 | -7 168.00 | ||
DL TOTAL (I) | 76 783.00 | 76 783.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 612.00 | 18 612.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 549.00 | 38 549.00 | ||
EA Other liabilities | 110.00 | 110.00 | ||
EC TOTAL (IV) | 57 272.00 | 57 272.00 | ||
EE Grand total (I to V) | 134 055.00 | 134 055.00 | ||
EG Accrued income and payables due within one year | 46 519.00 | 46 519.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 140.00 | |||
FX Taxes, duties, and similar payments | 527.00 | |||
GF Total Operating Expenses (II) | 6 667.00 | |||
GG - OPERATING RESULT (I - II) | -6 667.00 | |||
GR Interest and similar expenses | 501.00 | |||
GU Total financial expenses (VI) | 501.00 | |||
GV - FINANCIAL INCOME (V - VI) | -501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 168.00 | 7 168.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 168.00 | -7 168.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 38 660.00 | 38 660.00 | 38 660.00 | |
VH Loans with a maturity of more than one year at origin | 18 613.00 | 7 860.00 | 10 753.00 | 18 613.00 |
VK Loans repaid during the year | 7 689.00 | 7 689.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 57 273.00 | 46 520.00 | 10 753.00 | 57 273.00 |
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