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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : HAP Up
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2017-09-30 | Complete |
| Name | HAP Up |
| Siren | 752173955 |
| Closing | 2017-09-30 |
| Registry code | 5001 |
| Registration number | 1462 |
| Management number | 2012B00135 |
| Activity code | 4120B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50700 BRIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 347.00 | 606.00 | 3 741.00 | 4 347.00 |
BJ TOTAL (I) | 4 347.00 | 606.00 | 3 741.00 | 4 347.00 |
BV Advances and down payments on orders | 2 622.00 | 2 622.00 | 2 622.00 | |
BX Customers and related accounts | 433 961.00 | 433 961.00 | 433 961.00 | |
BZ Other receivables | 73 925.00 | 73 925.00 | 73 925.00 | |
CF Cash and cash equivalents | 84 627.00 | 84 627.00 | 84 627.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 595 134.00 | 595 134.00 | 595 134.00 | |
CO Grand total (0 to V) | 599 481.00 | 606.00 | 598 876.00 | 599 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 13 276.00 | 13 276.00 | ||
DH Retained earnings | -14 509.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 277.00 | 27 885.00 | 1 277.00 | |
DL TOTAL (I) | 15 652.00 | 14 376.00 | 15 652.00 | |
DX Trade payables and related accounts | 468 135.00 | 69 243.00 | 468 135.00 | |
DY Tax and social security liabilities | 110 088.00 | 31 967.00 | 110 088.00 | |
EA Other liabilities | 5 000.00 | 5 000.00 | 5 000.00 | |
EC TOTAL (IV) | 583 223.00 | 106 210.00 | 583 223.00 | |
EE Grand total (I to V) | 598 876.00 | 120 585.00 | 598 876.00 | |
EG Accrued income and payables due within one year | 583 223.00 | 106 210.00 | 583 223.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 468 135.00 | 468 135.00 | 468 135.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 000.00 | 5 000.00 | 5 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 110 088.00 | 110 088.00 | 110 088.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 507 886.00 | 507 886.00 | 507 886.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 583 223.00 | 583 223.00 | 583 223.00 | |
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