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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : HAYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| Name | HAYO |
| Siren | 839703501 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 3736 |
| Management number | 2018B00345 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-05-21 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AJ Other Intangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
AR Technical installations, industrial equipment and tools | 7 424.00 | 2 323.00 | 5 101.00 | 7 424.00 |
AT Other tangible assets | 12 428.00 | 2 439.00 | 9 989.00 | 12 428.00 |
BH Other financial assets | 715.00 | 715.00 | 715.00 | |
BJ TOTAL (I) | 37 068.00 | 4 762.00 | 32 305.00 | 37 068.00 |
BL Raw materials, supplies | 963.00 | 963.00 | 963.00 | |
BZ Other receivables | 2 853.00 | 2 853.00 | 2 853.00 | |
CF Cash and cash equivalents | 1 107.00 | 1 107.00 | 1 107.00 | |
CJ TOTAL (II) | 4 923.00 | 4 923.00 | 4 923.00 | |
CO Grand total (0 to V) | 41 991.00 | 4 762.00 | 37 228.00 | 41 991.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 366.00 | -6 366.00 | ||
DJ Investment subsidies | 5 339.00 | 5 339.00 | ||
DL TOTAL (I) | 8 973.00 | 8 973.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 030.00 | 17 030.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 755.00 | 755.00 | ||
DX Trade payables and related accounts | 2 582.00 | 2 582.00 | ||
DY Tax and social security liabilities | 7 889.00 | 7 889.00 | ||
EC TOTAL (IV) | 28 255.00 | 28 255.00 | ||
EE Grand total (I to V) | 37 228.00 | 37 228.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 762.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 4 762.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 582.00 | 2 582.00 | 2 582.00 | |
8D Social Security and Other Social Organizations | 7 888.00 | 7 888.00 | 7 888.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 755.00 | 755.00 | 755.00 | |
UT Other financial assets | 700.00 | 700.00 | 700.00 | |
VG Loans with a maturity of up to one year at origin | 17 030.00 | 5 555.00 | 11 475.00 | 17 030.00 |
VS Prepaid expenses | 2 853.00 | 2 853.00 | 2 853.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 553.00 | 3 553.00 | 3 553.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 255.00 | 16 780.00 | 11 475.00 | 28 255.00 |
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