Grow your business safely with L HIPPOCAMPE
All the information you need about L HIPPOCAMPE to develop and secure your business in France
L
HOME >
CORPORATES
>
L HIPPOCAMPE >
BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : L HIPPOCAMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2018-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | L'HIPPOCAMPE |
| Siren | 800808032 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18419 |
| Management number | 2014B00665 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 187.00 | 120 187.00 | 120 187.00 | |
014 Intangible Assets - Other | 5 437.00 | 420.00 | 5 017.00 | 5 437.00 |
028 Tangible Assets | 60 485.00 | 3 981.00 | 56 503.00 | 60 485.00 |
044 Total Fixed Assets | 186 109.00 | 4 401.00 | 181 708.00 | 186 109.00 |
072 Receivables – Other | 6 661.00 | 6 661.00 | 6 661.00 | |
084 Cash | 4 173.00 | 4 173.00 | 4 173.00 | |
092 Prepaid expenses | 1 905.00 | 1 905.00 | 1 905.00 | |
096 Total Current Assets + Prepaid Expenses | 12 738.00 | 12 738.00 | 12 738.00 | |
110 Total Assets | 198 847.00 | 4 401.00 | 194 446.00 | 198 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 357.00 | |||
136 Profit for the Year | -9 568.00 | |||
142 Total Equity - Total I | 30 889.00 | |||
156 Loans and similar debts | 103 760.00 | |||
166 Suppliers and related accounts | 12 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 459.00 | |||
172 Other debts | 46 864.00 | |||
176 Total debts | 163 557.00 | |||
180 Liabilities Total | 194 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 286 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 441.00 | 90 441.00 | ||
230 Other income | 1 901.00 | 1 901.00 | ||
232 Total operating income excluding VAT | 92 342.00 | 92 342.00 | ||
234 Purchases of goods (including customs duties) | 33 606.00 | 33 606.00 | ||
242 Other external expenses | 27 285.00 | 27 285.00 | ||
243 (including business tax) | 1 668.00 | 1 668.00 | ||
244 Taxes, duties and similar payments | 1 703.00 | 1 703.00 | ||
250 Staff compensation | 27 314.00 | 27 314.00 | ||
252 Social security contributions | 6 535.00 | 6 535.00 | ||
254 Depreciation and amortization | 4 401.00 | 4 401.00 | ||
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 101 101.00 | 101 101.00 | ||
270 Operating profit | -8 759.00 | -8 759.00 | ||
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 845.00 | 845.00 | ||
310 Profit or loss | -9 568.00 | -9 568.00 | ||
all companies in France
Complete and comprehensive database.
