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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : HIPPOCAMPUS Not@ires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2018-01-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-01-31 | Complete |
| Name | HIPPOCAMPUS Not@ires |
| Siren | 821979937 |
| Closing | 2019-01-31 |
| Registry code | 7501 |
| Registration number | 71023 |
| Management number | 2016D04247 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 20 120.00 | 20 120.00 | 20 120.00 | |
BJ TOTAL (I) | 20 120.00 | 20 120.00 | 20 120.00 | |
CD Marketable securities | 80 002.00 | 80 002.00 | 80 002.00 | |
CF Cash and cash equivalents | 52 119.00 | 52 119.00 | 52 119.00 | |
CJ TOTAL (II) | 132 121.00 | 132 121.00 | 132 121.00 | |
CO Grand total (0 to V) | 152 241.00 | 152 241.00 | 152 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -131 870.00 | -131 870.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 598.00 | -1 870.00 | 139 598.00 | |
DL TOTAL (I) | 8 728.00 | -870.00 | 8 728.00 | |
DX Trade payables and related accounts | 4 680.00 | 1 800.00 | 4 680.00 | |
DY Tax and social security liabilities | 194.00 | 194.00 | ||
EA Other liabilities | 138 639.00 | 7 990.00 | 138 639.00 | |
EC TOTAL (IV) | 143 513.00 | 9 790.00 | 143 513.00 | |
EE Grand total (I to V) | 152 241.00 | 8 920.00 | 152 241.00 | |
| 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 | 7 990.00 | 12 130.00 | 7 990.00 | |
I3 DECREASES Total Financial Fixed Assets | 20 120.00 | |||
I4 DECREASES Grand Total | 20 120.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 990.00 | 12 130.00 | 7 990.00 | |
| 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 | 5 328.00 | 5 328.00 | 5 328.00 | |
8D Social Security and Other Social Organizations | 193.00 | 193.00 | 193.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 138 639.00 | 138 639.00 | 138 639.00 | |
VH Loans with a maturity of more than one year at origin | 8.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 144 161.00 | 144 161.00 | 144 161.00 | |
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