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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : HIPPO AGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | HIPPO AGEN |
| Siren | 803331727 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 5271 |
| Management number | 2014B00420 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 406.00 | 2 394.00 | 13 012.00 | 15 406.00 |
AP Buildings | 555 754.00 | 83 573.00 | 472 181.00 | 555 754.00 |
AR Technical installations, industrial equipment and tools | 100 342.00 | 45 685.00 | 54 657.00 | 100 342.00 |
AT Other tangible assets | 31 957.00 | 13 033.00 | 18 925.00 | 31 957.00 |
BH Other financial assets | 11 000.00 | 11 000.00 | 11 000.00 | |
BJ TOTAL (I) | 714 460.00 | 144 685.00 | 569 775.00 | 714 460.00 |
BL Raw materials, supplies | 10 491.00 | 10 491.00 | 10 491.00 | |
BX Customers and related accounts | 3 454.00 | 3 454.00 | 3 454.00 | |
BZ Other receivables | 67 259.00 | 67 259.00 | 67 259.00 | |
CF Cash and cash equivalents | 22 335.00 | 22 335.00 | 22 335.00 | |
CH Prepaid expenses | 32 510.00 | 32 510.00 | 32 510.00 | |
CJ TOTAL (II) | 136 050.00 | 136 050.00 | 136 050.00 | |
CO Grand total (0 to V) | 850 509.00 | 144 685.00 | 705 824.00 | 850 509.00 |
| 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 | -14 295.00 | -14 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -85 550.00 | -14 295.00 | -85 550.00 | |
DL TOTAL (I) | -94 845.00 | -9 295.00 | -94 845.00 | |
DU Loans and Debts from Credit Institutions (3) | 373 815.00 | 435 389.00 | 373 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191 000.00 | 191 495.00 | 191 000.00 | |
DX Trade payables and related accounts | 120 808.00 | 65 953.00 | 120 808.00 | |
DY Tax and social security liabilities | 85 414.00 | 62 914.00 | 85 414.00 | |
DZ Fixed asset liabilities and related accounts | 28 996.00 | 27 396.00 | 28 996.00 | |
EA Other liabilities | 636.00 | 437.00 | 636.00 | |
EC TOTAL (IV) | 800 669.00 | 783 584.00 | 800 669.00 | |
EE Grand total (I to V) | 705 824.00 | 774 289.00 | 705 824.00 | |
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