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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : HIPAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Bank |
| 2021-07-26 | Public | 2020-12-31 | Bank |
| 2021-01-04 | Public | 2019-12-31 | Bank |
| 2019-07-09 | Public | 2018-12-31 | Bank |
| 2018-07-26 | Public | 2017-12-31 | Bank |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | HIPAY |
| Siren | 390334225 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 38 |
| Management number | 2018B00040 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 32 561 000.00 | 23 245 000.00 | 32 561 000.00 | |
A2 TOTAL ASSETS | 53 366 000.00 | 49 017 000.00 | 53 366 000.00 | |
A3 TOTAL ASSETS | 85 927 000.00 | 72 261 000.00 | 85 927 000.00 | |
P1 LIABILITIES - Equity | 5 863 000.00 | 6 039 000.00 | 5 863 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 30 082 000.00 | 19 116 000.00 | 30 082 000.00 | |
P3 TOTAL LIABILITIES | 6 461 000.00 | 6 150 000.00 | 6 461 000.00 | |
P4 LIABILITIES - Share Premiums | 46 549 000.00 | 42 363 000.00 | 46 549 000.00 | |
P5 LIABILITIES - Reserves | 101 000.00 | 101 000.00 | 101 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 11 313 000.00 | 9 796 000.00 | 11 313 000.00 | |
P7 LIABILITIES - Retained Earnings | -11 305 000.00 | -6 426 000.00 | -11 305 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -3 137 000.00 | -4 879 000.00 | -3 137 000.00 | |
P9 TOTAL LIABILITIES | 85 927 000.00 | 72 261 000.00 | 85 927 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | -195 000.00 | -131 000.00 | -195 000.00 | |
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