Grow your business safely with HYPER AUTO
All the information you need about HYPER AUTO to develop and secure your business in France
H
HOME >
CORPORATES
>
HYPER AUTO >
BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : HYPER AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-25 | Partially confidential | 2016-12-31 | Complete |
| Name | HYPER AUTO |
| Siren | 420093015 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 5091 |
| Management number | 2008B00314 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 585.00 | 585.00 | 585.00 | |
BJ TOTAL (I) | 585.00 | 585.00 | 585.00 | |
BT Goods | 230 620.00 | 230 620.00 | 230 620.00 | |
BV Advances and down payments on orders | 218 754.00 | 218 754.00 | 218 754.00 | |
BZ Other receivables | 412.00 | 412.00 | 412.00 | |
CF Cash and cash equivalents | 523 579.00 | 523 579.00 | 523 579.00 | |
CJ TOTAL (II) | 973 365.00 | 973 365.00 | 973 365.00 | |
CO Grand total (0 to V) | 973 950.00 | 585.00 | 973 365.00 | 973 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -2 152.00 | -2 993.00 | -2 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 386.00 | 841.00 | 22 386.00 | |
DL TOTAL (I) | 27 856.00 | 5 470.00 | 27 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 263.00 | 979.00 | 24 263.00 | |
DW Advances and down payments received on current orders | 649 328.00 | 649 328.00 | ||
DX Trade payables and related accounts | 143 735.00 | 32 121.00 | 143 735.00 | |
DY Tax and social security liabilities | 128 183.00 | 167.00 | 128 183.00 | |
EC TOTAL (IV) | 945 509.00 | 33 267.00 | 945 509.00 | |
EE Grand total (I to V) | 973 365.00 | 38 737.00 | 973 365.00 | |
EG Accrued income and payables due within one year | 296 181.00 | 33 267.00 | 296 181.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 585.00 | 585.00 | ||
I4 DECREASES Grand Total | 585.00 | |||
IY DECREASES Total Tangible Fixed Assets | 585.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 585.00 | 585.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 585.00 | 585.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 585.00 | 585.00 | ||
| 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 | 143 735.00 | 143 735.00 | 143 735.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 24 263.00 | 24 263.00 | 24 263.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 412.00 | 412.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 412.00 | 412.00 | 412.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 296 181.00 | 296 181.00 | 296 181.00 | |
all companies in France
Complete and comprehensive database.
