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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : HOPIQUEEN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| Name | HOPIQUEEN 2 |
| Siren | 877484345 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 3640 |
| Management number | 2019B04921 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1.00 | |||
BJ TOTAL (I) | 7 264 414.00 | 7 264 414.00 | 7 264 414.00 | |
CF Cash and cash equivalents | 964.00 | 964.00 | 964.00 | |
CJ TOTAL (II) | 964.00 | 964.00 | 964.00 | |
CO Grand total (0 to V) | 7 265 378.00 | 7 265 378.00 | 7 265 378.00 | |
CU Other investments | 7 264 414.00 | 7 264 414.00 | 7 264 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 265 414.00 | 7 265 414.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 635.00 | -27 635.00 | ||
DL TOTAL (I) | 7 237 779.00 | 7 237 779.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 079.00 | 25 079.00 | ||
DX Trade payables and related accounts | 2 520.00 | 2 520.00 | ||
EC TOTAL (IV) | 27 599.00 | 27 599.00 | ||
EE Grand total (I to V) | 7 265 378.00 | 7 265 378.00 | ||
EG Accrued income and payables due within one year | 27 599.00 | 27 599.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 23 037.00 | |||
FX Taxes, duties, and similar payments | 4 598.00 | |||
GF Total Operating Expenses (II) | 27 635.00 | |||
GG - OPERATING RESULT (I - II) | -27 635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 635.00 | 27 635.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 635.00 | -27 635.00 | ||
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