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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : HP AQUARIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-10-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-10-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-27 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-12 | Partially confidential | 2016-10-31 | Complete |
| Name | HP AQUARIUM |
| Siren | 421001793 |
| Closing | 2019-10-31 |
| Registry code | 6851 |
| Registration number | 3157 |
| Management number | 1998B00570 |
| Activity code | 2319Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 Sélestat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 812.00 | 10 812.00 | 10 812.00 | |
AH Goodwill | 3 048.00 | 3 048.00 | 3 048.00 | |
AR Technical installations, industrial equipment and tools | 375 553.00 | 281 135.00 | 94 417.00 | 375 553.00 |
AT Other tangible assets | 194 411.00 | 166 228.00 | 28 182.00 | 194 411.00 |
BH Other financial assets | 11 891.00 | 11 891.00 | 11 891.00 | |
BJ TOTAL (I) | 595 717.00 | 458 177.00 | 137 540.00 | 595 717.00 |
BL Raw materials, supplies | 98 244.00 | 98 244.00 | 98 244.00 | |
BN Goods in progress | 7 800.00 | 7 800.00 | 7 800.00 | |
BT Goods | 344 627.00 | 344 627.00 | 344 627.00 | |
BX Customers and related accounts | 447 022.00 | 30 189.00 | 416 833.00 | 447 022.00 |
BZ Other receivables | 59 780.00 | 59 780.00 | 59 780.00 | |
CF Cash and cash equivalents | 314 819.00 | 314 819.00 | 314 819.00 | |
CH Prepaid expenses | 23 372.00 | 23 372.00 | 23 372.00 | |
CJ TOTAL (II) | 1 295 666.00 | 30 189.00 | 1 265 477.00 | 1 295 666.00 |
CO Grand total (0 to V) | 1 891 383.00 | 488 366.00 | 1 403 017.00 | 1 891 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 791 851.00 | 790 967.00 | 791 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 579.00 | 883.00 | 12 579.00 | |
DL TOTAL (I) | 1 244 430.00 | 1 231 851.00 | 1 244 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 038.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 352.00 | 21 575.00 | 6 352.00 | |
DX Trade payables and related accounts | 76 161.00 | 104 438.00 | 76 161.00 | |
DY Tax and social security liabilities | 76 072.00 | 96 378.00 | 76 072.00 | |
EC TOTAL (IV) | 158 586.00 | 230 430.00 | 158 586.00 | |
EE Grand total (I to V) | 1 403 017.00 | 1 462 281.00 | 1 403 017.00 | |
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