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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : HOPPEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2015-12-31 | Complete |
| Name | HOPPEN |
| Siren | 809111982 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035141 |
| Management number | 2015D00112 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 994.00 | 13 707.00 | 5 287.00 | 18 994.00 |
044 Total Fixed Assets | 18 994.00 | 13 707.00 | 5 287.00 | 18 994.00 |
068 Receivables – Trade and related accounts | 22 695.00 | 2 236.00 | 20 458.00 | 22 695.00 |
072 Receivables – Other | 4 527.00 | 4 527.00 | 4 527.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 27 258.00 | 2 236.00 | 25 022.00 | 27 258.00 |
110 Total Assets | 46 253.00 | 15 944.00 | 30 309.00 | 46 253.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 252.00 | |||
136 Profit for the Year | -18 419.00 | |||
142 Total Equity - Total I | -5 966.00 | |||
156 Loans and similar debts | 4 883.00 | |||
166 Suppliers and related accounts | 9 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 512.00 | |||
172 Other debts | 22 253.00 | |||
176 Total debts | 36 275.00 | |||
180 Liabilities Total | 30 309.00 | |||
195 Of which payables due in more than one year | 4 215.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 995.00 | 18 995.00 | ||
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