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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : HYPEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| Name | HYPEO |
| Siren | 820199974 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15116 |
| Management number | 2016B01205 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 14 873.00 | 7 422.00 | 7 451.00 | 14 873.00 |
AF Concessions, Patents and Similar Rights | 3 140.00 | 619.00 | 2 521.00 | 3 140.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AJ Other Intangible Assets | 58 713.00 | 9 445.00 | 49 268.00 | 58 713.00 |
AT Other tangible assets | 144 460.00 | 27 908.00 | 116 552.00 | 144 460.00 |
BH Other financial assets | 16 235.00 | 16 235.00 | 16 235.00 | |
BJ TOTAL (I) | 317 421.00 | 45 394.00 | 272 027.00 | 317 421.00 |
BT Goods | 41 825.00 | 41 825.00 | 41 825.00 | |
BZ Other receivables | 1 844.00 | 1 844.00 | 1 844.00 | |
CF Cash and cash equivalents | 14 078.00 | 14 078.00 | 14 078.00 | |
CJ TOTAL (II) | 57 747.00 | 57 747.00 | 57 747.00 | |
CO Grand total (0 to V) | 375 168.00 | 45 394.00 | 329 774.00 | 375 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -62 618.00 | -62 618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 227.00 | -62 618.00 | -39 227.00 | |
DL TOTAL (I) | -91 845.00 | -52 618.00 | -91 845.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 089.00 | 198 941.00 | 169 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 237 528.00 | 170 477.00 | 237 528.00 | |
DX Trade payables and related accounts | 8 457.00 | 33 709.00 | 8 457.00 | |
DY Tax and social security liabilities | 6 545.00 | 6 714.00 | 6 545.00 | |
EC TOTAL (IV) | 421 619.00 | 409 842.00 | 421 619.00 | |
EE Grand total (I to V) | 329 774.00 | 357 224.00 | 329 774.00 | |
EI Including equity loans | 237 528.00 | 237 528.00 | ||
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