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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : HYPER AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-25 | Partially confidential | 2016-12-31 | Complete |
| Name | HYPER AUTO |
| Siren | 420093015 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 3954 |
| Management number | 2008B00314 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 335.00 | 335.00 | 335.00 | |
AT Other tangible assets | 2 910.00 | 1 069.00 | 1 841.00 | 2 910.00 |
BJ TOTAL (I) | 3 245.00 | 1 404.00 | 1 841.00 | 3 245.00 |
BT Goods | 562 398.00 | 562 398.00 | 562 398.00 | |
BX Customers and related accounts | 348 738.00 | 348 738.00 | 348 738.00 | |
BZ Other receivables | 18 665.00 | 18 665.00 | 18 665.00 | |
CF Cash and cash equivalents | 148 994.00 | 148 994.00 | 148 994.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 078 795.00 | 1 078 795.00 | 1 078 795.00 | |
CO Grand total (0 to V) | 1 082 040.00 | 1 404.00 | 1 080 636.00 | 1 082 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 146 546.00 | 102 762.00 | 146 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 463.00 | 43 784.00 | 78 463.00 | |
DL TOTAL (I) | 233 394.00 | 154 931.00 | 233 394.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 399 801.00 | 459 688.00 | 399 801.00 | |
DW Advances and down payments received on current orders | 925 504.00 | |||
DX Trade payables and related accounts | 108 933.00 | 54 841.00 | 108 933.00 | |
DY Tax and social security liabilities | 54 245.00 | 190 720.00 | 54 245.00 | |
EA Other liabilities | 84 263.00 | 84 263.00 | ||
EC TOTAL (IV) | 847 242.00 | 1 630 753.00 | 847 242.00 | |
EE Grand total (I to V) | 1 080 636.00 | 1 785 684.00 | 1 080 636.00 | |
EG Accrued income and payables due within one year | 847 242.00 | 705 249.00 | 847 242.00 | |
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