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BALANCE SHEET (
2020-09-28)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021455 |
| Management number | 2015D00112 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| 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 |
010 Intangible Assets - Goodwill | 108 500.00 | 108 500.00 | 108 500.00 | |
028 Tangible Assets | 23 566.00 | 17 819.00 | 5 747.00 | 23 566.00 |
044 Total Fixed Assets | 132 066.00 | 17 819.00 | 114 247.00 | 132 066.00 |
068 Receivables – Trade and related accounts | 46 497.00 | 2 236.00 | 44 260.00 | 46 497.00 |
072 Receivables – Other | 2 817.00 | 2 817.00 | 2 817.00 | |
084 Cash | 19 816.00 | 19 816.00 | 19 816.00 | |
096 Total Current Assets + Prepaid Expenses | 69 131.00 | 2 236.00 | 66 894.00 | 69 131.00 |
110 Total Assets | 201 197.00 | 20 056.00 | 181 141.00 | 201 197.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 252.00 | |||
134 Retained Earnings | -18 419.00 | |||
136 Profit for the Year | 43 418.00 | |||
142 Total Equity - Total I | 37 451.00 | |||
156 Loans and similar debts | 102 059.00 | |||
166 Suppliers and related accounts | 11 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 489.00 | |||
172 Other debts | 29 759.00 | |||
176 Total debts | 143 689.00 | |||
180 Liabilities Total | 181 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 072.00 | |||
195 Of which payables due in more than one year | 101 932.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 108 500.00 | 108 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 572.00 | 5 572.00 | ||
490 Total Fixed Assets (Gross Value) | 18 995.00 | 18 995.00 | ||
492 Total Fixed Assets (Increases) | 114 072.00 | 114 072.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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