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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : LA COMEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2022-04-07 | Public | 2020-12-31 | Complete |
| Name | HYDRA |
| Siren | 879972941 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8249 |
| Management number | 2019B01430 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 19 400.00 | 7 080.00 | 12 320.00 | 19 400.00 |
AT Other tangible assets | 45 600.00 | 11 227.00 | 34 373.00 | 45 600.00 |
BJ TOTAL (I) | 95 000.00 | 18 307.00 | 76 693.00 | 95 000.00 |
CF Cash and cash equivalents | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 5 000.00 | 5 000.00 | 5 000.00 | |
CO Grand total (0 to V) | 100 000.00 | 18 307.00 | 81 693.00 | 100 000.00 |
| 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 | |
DH Retained earnings | -15 985.00 | -15 985.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 221.00 | -15 985.00 | -13 221.00 | |
DL TOTAL (I) | -24 205.00 | -10 985.00 | -24 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 899.00 | 101 819.00 | 105 899.00 | |
EC TOTAL (IV) | 105 899.00 | 101 819.00 | 105 899.00 | |
EE Grand total (I to V) | 81 693.00 | 90 834.00 | 81 693.00 | |
EG Accrued income and payables due within one year | 105 899.00 | 101 819.00 | 105 899.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 1.00 | |||
FW Other purchases and external expenses | 4 080.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 9 141.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | -1.00 | |||
GF Total Operating Expenses (II) | 13 221.00 | |||
GG - OPERATING RESULT (I - II) | -13 221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 221.00 | 15 985.00 | 13 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 221.00 | -15 985.00 | -13 221.00 | |
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