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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : HYPNOESTHESIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2017-12-31 | Complete |
| Name | HYPNOESTHESIA |
| Siren | 824261002 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 1277 |
| Management number | 2016D00625 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 BAYONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
AT Other tangible assets | 1 333.00 | 1 333.00 | 1 333.00 | |
BD Other fixed assets | 610.00 | 610.00 | 610.00 | |
BJ TOTAL (I) | 106 943.00 | 106 943.00 | 106 943.00 | |
BX Customers and related accounts | 15 654.00 | 15 654.00 | 15 654.00 | |
BZ Other receivables | 866.00 | 866.00 | 866.00 | |
CF Cash and cash equivalents | 35 971.00 | 35 971.00 | 35 971.00 | |
CJ TOTAL (II) | 52 491.00 | 52 491.00 | 52 491.00 | |
CO Grand total (0 to V) | 159 434.00 | 159 434.00 | 159 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 839.00 | 839.00 | ||
DL TOTAL (I) | 4 839.00 | 4 839.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127 352.00 | 127 352.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 143.00 | 143.00 | ||
DX Trade payables and related accounts | 3 615.00 | 3 615.00 | ||
DY Tax and social security liabilities | 16 929.00 | 16 929.00 | ||
EA Other liabilities | 6 557.00 | 6 557.00 | ||
EC TOTAL (IV) | 154 595.00 | 154 595.00 | ||
EE Grand total (I to V) | 159 434.00 | 159 434.00 | ||
EG Accrued income and payables due within one year | 46 478.00 | 46 478.00 | ||
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