Grow your business safely with HIP
All the information you need about HIP to develop and secure your business in France
H
HOME >
CORPORATES
>
HIP >
BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : HIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| Name | HIP |
| Siren | 850612979 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 2739 |
| Management number | 2019B00160 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89240 DIGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 380 000.00 | 380 000.00 | 380 000.00 | |
BZ Other receivables | 20 425.00 | 20 425.00 | 20 425.00 | |
CF Cash and cash equivalents | 77 359.00 | 77 359.00 | 77 359.00 | |
CJ TOTAL (II) | 97 784.00 | 97 784.00 | 97 784.00 | |
CO Grand total (0 to V) | 477 784.00 | 477 784.00 | 477 784.00 | |
CU Other investments | 380 000.00 | 380 000.00 | 380 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DH Retained earnings | -8 930.00 | -8 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 592.00 | -8 930.00 | 95 592.00 | |
DL TOTAL (I) | 156 662.00 | 61 070.00 | 156 662.00 | |
DU Loans and Debts from Credit Institutions (3) | 224 153.00 | 242 202.00 | 224 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 401.00 | 77 475.00 | 92 401.00 | |
DX Trade payables and related accounts | 480.00 | 924.00 | 480.00 | |
DY Tax and social security liabilities | 4 088.00 | 267.00 | 4 088.00 | |
EA Other liabilities | 83.00 | |||
EC TOTAL (IV) | 321 122.00 | 320 951.00 | 321 122.00 | |
EE Grand total (I to V) | 477 784.00 | 382 020.00 | 477 784.00 | |
EG Accrued income and payables due within one year | 102 623.00 | 320 951.00 | 102 623.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 2 716.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 2 720.00 | |||
GG - OPERATING RESULT (I - II) | -2 718.00 | |||
GK Income from other securities and fixed asset receivables | 100 000.00 | |||
GL Other interest and similar income | 476.00 | |||
GP Total financial income (V) | 100 476.00 | |||
GR Interest and similar expenses | 1 935.00 | |||
GU Total financial expenses (VI) | 1 935.00 | |||
GV - FINANCIAL INCOME (V - VI) | 98 541.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 95 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 231.00 | 231.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 478.00 | 1.00 | 100 478.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 886.00 | 8 931.00 | 4 886.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 592.00 | -8 930.00 | 95 592.00 | |
all companies in France
Complete and comprehensive database.
