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BALANCE SHEET (
2019-01-02)
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 | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 5842 |
| Management number | 2014B00420 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| 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 | 3 476.00 | 11 930.00 | 15 406.00 |
AP Buildings | 555 754.00 | 121 851.00 | 433 902.00 | 555 754.00 |
AR Technical installations, industrial equipment and tools | 101 521.00 | 65 849.00 | 35 672.00 | 101 521.00 |
AT Other tangible assets | 39 187.00 | 19 762.00 | 19 426.00 | 39 187.00 |
BH Other financial assets | 11 000.00 | 11 000.00 | 11 000.00 | |
BJ TOTAL (I) | 722 869.00 | 210 938.00 | 511 931.00 | 722 869.00 |
BL Raw materials, supplies | 10 946.00 | 10 946.00 | 10 946.00 | |
BX Customers and related accounts | 11 770.00 | 11 770.00 | 11 770.00 | |
BZ Other receivables | 71 831.00 | 71 831.00 | 71 831.00 | |
CF Cash and cash equivalents | 33 688.00 | 33 688.00 | 33 688.00 | |
CH Prepaid expenses | 26 842.00 | 26 842.00 | 26 842.00 | |
CJ TOTAL (II) | 155 077.00 | 155 077.00 | 155 077.00 | |
CO Grand total (0 to V) | 877 946.00 | 210 938.00 | 667 008.00 | 877 946.00 |
| 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 | -99 835.00 | -14 295.00 | -99 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 950.00 | -85 540.00 | -86 950.00 | |
DL TOTAL (I) | -181 785.00 | -94 835.00 | -181 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 367 769.00 | 373 815.00 | 367 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191 000.00 | 191 000.00 | 191 000.00 | |
DX Trade payables and related accounts | 142 145.00 | 120 808.00 | 142 145.00 | |
DY Tax and social security liabilities | 80 828.00 | 85 414.00 | 80 828.00 | |
DZ Fixed asset liabilities and related accounts | 31 734.00 | 28 996.00 | 31 734.00 | |
EA Other liabilities | 35 317.00 | 636.00 | 35 317.00 | |
EC TOTAL (IV) | 848 793.00 | 800 669.00 | 848 793.00 | |
EE Grand total (I to V) | 667 008.00 | 705 834.00 | 667 008.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 801.00 | |||
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