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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : HYPER ASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| 2018-05-25 | Partially confidential | 2017-06-30 | Complete |
| Name | HYPER ASIA |
| Siren | 390415867 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/008814 |
| Management number | 1993B00510 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 280.00 | 2 280.00 | 2 280.00 | |
AP Buildings | 4 424.00 | 4 424.00 | 4 424.00 | |
AR Technical installations, industrial equipment and tools | 71 319.00 | 69 496.00 | 1 823.00 | 71 319.00 |
AT Other tangible assets | 122 571.00 | 119 534.00 | 3 037.00 | 122 571.00 |
BH Other financial assets | 5 081.00 | 5 081.00 | 5 081.00 | |
BJ TOTAL (I) | 208 877.00 | 195 734.00 | 13 142.00 | 208 877.00 |
BT Goods | 96 959.00 | 96 959.00 | 96 959.00 | |
BX Customers and related accounts | 39 926.00 | 4 999.00 | 34 927.00 | 39 926.00 |
BZ Other receivables | 65 153.00 | 65 153.00 | 65 153.00 | |
CF Cash and cash equivalents | 23 567.00 | 23 567.00 | 23 567.00 | |
CH Prepaid expenses | 4 451.00 | 4 451.00 | 4 451.00 | |
CJ TOTAL (II) | 230 059.00 | 4 999.00 | 225 059.00 | 230 059.00 |
CO Grand total (0 to V) | 438 936.00 | 200 733.00 | 238 202.00 | 438 936.00 |
CU Other investments | 3 200.00 | 3 200.00 | 3 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 298 227.00 | 298 227.00 | ||
DH Retained earnings | -207 867.00 | -207 867.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -87 806.00 | -87 806.00 | ||
DL TOTAL (I) | 19 322.00 | 19 322.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 397.00 | 28 397.00 | ||
DX Trade payables and related accounts | 154 955.00 | 154 955.00 | ||
DY Tax and social security liabilities | 35 526.00 | 35 526.00 | ||
EC TOTAL (IV) | 218 879.00 | 218 879.00 | ||
EE Grand total (I to V) | 238 202.00 | 238 202.00 | ||
EG Accrued income and payables due within one year | 218 879.00 | 218 879.00 | ||
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