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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : HYPER AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-25 | Partially confidential | 2016-12-31 | Complete |
| Name | HYPER AUTO |
| Siren | 420093015 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 4436 |
| Management number | 2008B00314 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 335.00 | 335.00 | 335.00 | |
AT Other tangible assets | 585.00 | 585.00 | 585.00 | |
BJ TOTAL (I) | 920.00 | 920.00 | 920.00 | |
BT Goods | 1 598 647.00 | 1 598 647.00 | 1 598 647.00 | |
BX Customers and related accounts | 93 729.00 | 93 729.00 | 93 729.00 | |
BZ Other receivables | 7 717.00 | 7 717.00 | 7 717.00 | |
CF Cash and cash equivalents | 85 260.00 | 85 260.00 | 85 260.00 | |
CH Prepaid expenses | 331.00 | 331.00 | 331.00 | |
CJ TOTAL (II) | 1 785 684.00 | 1 785 684.00 | 1 785 684.00 | |
CO Grand total (0 to V) | 1 786 604.00 | 920.00 | 1 785 684.00 | 1 786 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 102 762.00 | 52 711.00 | 102 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 784.00 | 50 051.00 | 43 784.00 | |
DL TOTAL (I) | 154 931.00 | 111 147.00 | 154 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 459 688.00 | 623.00 | 459 688.00 | |
DW Advances and down payments received on current orders | 925 504.00 | 925 504.00 | ||
DX Trade payables and related accounts | 54 841.00 | 90 651.00 | 54 841.00 | |
DY Tax and social security liabilities | 190 720.00 | 190 342.00 | 190 720.00 | |
EA Other liabilities | 15 584.00 | |||
EC TOTAL (IV) | 1 630 753.00 | 297 200.00 | 1 630 753.00 | |
EE Grand total (I to V) | 1 785 684.00 | 408 346.00 | 1 785 684.00 | |
EG Accrued income and payables due within one year | 705 249.00 | 297 200.00 | 705 249.00 | |
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