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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : HYPERION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| Name | HYPERION |
| Siren | 849618194 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 9927 |
| Management number | 2019B00393 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 59 833.00 | 59 833.00 | 59 833.00 | |
BJ TOTAL (I) | 5 971 833.00 | 5 971 833.00 | 5 971 833.00 | |
CO Grand total (0 to V) | 5 971 833.00 | 5 971 833.00 | 5 971 833.00 | |
CU Other investments | 5 912 000.00 | 5 912 000.00 | 5 912 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
B1 (including special reserve for provisions for price fluctuations) | 1.00 | 1.00 | ||
DA Share or individual capital | 5 912 000.00 | 5 912 000.00 | ||
DH Retained earnings | -4 225.00 | -4 225.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 698.00 | 698.00 | ||
DL TOTAL (I) | 5 908 473.00 | 5 908 473.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 360.00 | 63 360.00 | ||
EC TOTAL (IV) | 63 360.00 | 63 360.00 | ||
EE Grand total (I to V) | 5 971 833.00 | 5 971 833.00 | ||
EG Accrued income and payables due within one year | 63 360.00 | 63 360.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GN Positive exchange differences | 698.00 | |||
GP Total financial income (V) | 698.00 | |||
GV - FINANCIAL INCOME (V - VI) | 698.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 698.00 | 698.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 698.00 | 698.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 971 135.00 | 698.00 | 5 971 135.00 | |
I3 DECREASES Total Financial Fixed Assets | 5 971 833.00 | |||
I4 DECREASES Grand Total | 5 971 833.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 971 135.00 | 698.00 | 5 971 135.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 59 833.00 | 59 833.00 | 59 833.00 | |
VI Group and Associates | 63 360.00 | 63 360.00 | 63 360.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 833.00 | 59 833.00 | 59 833.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 63 360.00 | 63 360.00 | 63 360.00 | |
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