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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : HIKKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| Name | HIKKO |
| Siren | 830924650 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047260 |
| Management number | 2017B04749 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON 2EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20.00 | 20.00 | 20.00 | |
BL Raw materials, supplies | 7 176.00 | 7 176.00 | 7 176.00 | |
BX Customers and related accounts | 18 918.00 | 18 918.00 | 18 918.00 | |
BZ Other receivables | 337.00 | 337.00 | 337.00 | |
CF Cash and cash equivalents | 19 777.00 | 19 777.00 | 19 777.00 | |
CH Prepaid expenses | 941.00 | 941.00 | 941.00 | |
CJ TOTAL (II) | 47 150.00 | 47 150.00 | 47 150.00 | |
CO Grand total (0 to V) | 47 170.00 | 47 170.00 | 47 170.00 | |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 842.00 | 19 842.00 | ||
DL TOTAL (I) | 20 842.00 | 20 842.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 377.00 | 8 377.00 | ||
DX Trade payables and related accounts | 5 752.00 | 5 752.00 | ||
DY Tax and social security liabilities | 6 337.00 | 6 337.00 | ||
EA Other liabilities | 5 860.00 | 5 860.00 | ||
EC TOTAL (IV) | 26 328.00 | 26 328.00 | ||
EE Grand total (I to V) | 47 170.00 | 47 170.00 | ||
EI Including equity loans | 8 377.00 | 8 377.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 20.00 | |||
I3 DECREASES Total Financial Fixed Assets | 20.00 | |||
I4 DECREASES Grand Total | 20.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 20.00 | |||
| 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 | 5 753.00 | 5 753.00 | 5 753.00 | |
8E Income Taxes | 3 486.00 | 3 486.00 | 3 486.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 861.00 | 5 861.00 | 5 861.00 | |
UX Other trade receivables | 18 918.00 | 18 918.00 | 18 918.00 | |
VB VAT | 337.00 | 337.00 | 337.00 | |
VI Group and Associates | 8 377.00 | 8 377.00 | 8 377.00 | |
VS Prepaid expenses | 942.00 | 942.00 | 942.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 198.00 | 20 198.00 | 20 198.00 | |
VW VAT | 2 852.00 | 2 852.00 | 2 852.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 329.00 | 26 329.00 | 26 329.00 | |
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