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BALANCE SHEET (
2019-11-19)
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 | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 10808 |
| Management number | 2014B00420 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| 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 | 4 557.00 | 10 849.00 | 15 406.00 |
AP Buildings | 555 754.00 | 160 130.00 | 395 624.00 | 555 754.00 |
AR Technical installations, industrial equipment and tools | 101 521.00 | 86 194.00 | 15 328.00 | 101 521.00 |
AT Other tangible assets | 39 187.00 | 27 402.00 | 11 785.00 | 39 187.00 |
BH Other financial assets | 11 000.00 | 11 000.00 | 11 000.00 | |
BJ TOTAL (I) | 722 869.00 | 278 282.00 | 444 586.00 | 722 869.00 |
BL Raw materials, supplies | 7 745.00 | 7 745.00 | 7 745.00 | |
BX Customers and related accounts | 15 397.00 | 15 397.00 | 15 397.00 | |
BZ Other receivables | 78 831.00 | 78 831.00 | 78 831.00 | |
CF Cash and cash equivalents | 27 384.00 | 27 384.00 | 27 384.00 | |
CH Prepaid expenses | 19 961.00 | 19 961.00 | 19 961.00 | |
CJ TOTAL (II) | 149 317.00 | 149 317.00 | 149 317.00 | |
CO Grand total (0 to V) | 872 186.00 | 278 282.00 | 593 903.00 | 872 186.00 |
| 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 | -186 785.00 | -99 835.00 | -186 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -91 106.00 | -86 950.00 | -91 106.00 | |
DL TOTAL (I) | -272 890.00 | -181 785.00 | -272 890.00 | |
DU Loans and Debts from Credit Institutions (3) | 367 014.00 | 367 769.00 | 367 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191 000.00 | 191 000.00 | 191 000.00 | |
DX Trade payables and related accounts | 168 207.00 | 142 145.00 | 168 207.00 | |
DY Tax and social security liabilities | 90 410.00 | 80 828.00 | 90 410.00 | |
DZ Fixed asset liabilities and related accounts | 27 396.00 | 31 734.00 | 27 396.00 | |
EA Other liabilities | 22 767.00 | 35 317.00 | 22 767.00 | |
EC TOTAL (IV) | 866 794.00 | 848 793.00 | 866 794.00 | |
EE Grand total (I to V) | 593 903.00 | 667 008.00 | 593 903.00 | |
EI Including equity loans | 191 000.00 | 191 000.00 | ||
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