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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : HOP TOYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-05 | Public | 2019-06-30 | Complete |
| 2019-03-18 | Public | 2018-06-30 | Complete |
| 2018-01-15 | Public | 2017-06-30 | Complete |
| 2017-05-10 | Public | 2016-06-30 | Complete |
| Name | HOP'TOYS |
| Siren | 422638106 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 2206 |
| Management number | 1999B00569 |
| Activity code | 4791B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34193 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 673.00 | 42 833.00 | 840.00 | 43 673.00 |
AR Technical installations, industrial equipment and tools | 60 653.00 | 10 111.00 | 50 541.00 | 60 653.00 |
AT Other tangible assets | 605 592.00 | 57 096.00 | 548 496.00 | 605 592.00 |
AX Advances and down payments | 3 435.00 | 3 435.00 | 3 435.00 | |
BD Other fixed assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 20 050.00 | 20 050.00 | 20 050.00 | |
BJ TOTAL (I) | 739 835.00 | 110 040.00 | 629 795.00 | 739 835.00 |
BT Goods | 852 482.00 | 852 482.00 | 852 482.00 | |
BX Customers and related accounts | 492 488.00 | 14 225.00 | 478 263.00 | 492 488.00 |
BZ Other receivables | 184 257.00 | 184 257.00 | 184 257.00 | |
CD Marketable securities | 8 031.00 | 8 031.00 | 8 031.00 | |
CF Cash and cash equivalents | 1 205 437.00 | 1 205 437.00 | 1 205 437.00 | |
CH Prepaid expenses | 15 563.00 | 15 563.00 | 15 563.00 | |
CJ TOTAL (II) | 2 758 257.00 | 14 225.00 | 2 744 033.00 | 2 758 257.00 |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 3 498 093.00 | 124 265.00 | 3 373 828.00 | 3 498 093.00 |
CS Evaluated investments - equity method | 433.00 | 433.00 | 433.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 759 739.00 | 622 554.00 | 759 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 680.00 | 187 185.00 | 88 680.00 | |
DL TOTAL (I) | 958 419.00 | 919 739.00 | 958 419.00 | |
DP Provisions for Risks | 99.00 | |||
DR TOTAL (IV) | 99.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 120 934.00 | 401 664.00 | 1 120 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 498.00 | 105 140.00 | 137 498.00 | |
DW Advances and down payments received on current orders | 2 174.00 | 2 230.00 | 2 174.00 | |
DX Trade payables and related accounts | 595 112.00 | 545 495.00 | 595 112.00 | |
DY Tax and social security liabilities | 488 533.00 | 312 345.00 | 488 533.00 | |
DZ Fixed asset liabilities and related accounts | 69 939.00 | 24 812.00 | 69 939.00 | |
EA Other liabilities | 1 250.00 | |||
EC TOTAL (IV) | 2 414 191.00 | 1 392 936.00 | 2 414 191.00 | |
ED (V) | 1 217.00 | 1 934.00 | 1 217.00 | |
EE Grand total (I to V) | 3 373 828.00 | 2 314 709.00 | 3 373 828.00 | |
EG Accrued income and payables due within one year | 1 441 933.00 | 999 456.00 | 1 441 933.00 | |
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