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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : L'HYPOCAMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | L'HYPOCAMPE |
| Siren | 428937486 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 1921 |
| Management number | 2000B00781 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Villeneuve-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 174 000.00 | 174 000.00 | 174 000.00 | |
014 Intangible Assets - Other | 11 044.00 | 11 044.00 | 11 044.00 | |
028 Tangible Assets | 223 273.00 | 204 722.00 | 18 550.00 | 223 273.00 |
044 Total Fixed Assets | 408 317.00 | 215 766.00 | 192 550.00 | 408 317.00 |
050 Raw materials, supplies, in progress | 605.00 | 605.00 | 605.00 | |
072 Receivables – Other | 12 323.00 | 12 323.00 | 12 323.00 | |
080 Sellable securities | 67 014.00 | 67 014.00 | 67 014.00 | |
084 Cash | 75 666.00 | 75 666.00 | 75 666.00 | |
096 Total Current Assets + Prepaid Expenses | 155 608.00 | 155 608.00 | 155 608.00 | |
110 Total Assets | 563 925.00 | 215 766.00 | 348 158.00 | 563 925.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 291 003.00 | |||
136 Profit for the Year | 3 319.00 | |||
142 Total Equity - Total I | 302 682.00 | |||
166 Suppliers and related accounts | 12 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 191.00 | |||
172 Other debts | 33 464.00 | |||
176 Total debts | 45 476.00 | |||
180 Liabilities Total | 348 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 259.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 529.00 | 529.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 530.00 | 2 530.00 | ||
490 Total Fixed Assets (Gross Value) | 404 058.00 | 404 058.00 | ||
492 Total Fixed Assets (Increases) | 4 259.00 | 4 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 034.00 | 5 034.00 | ||
378 Amount of deductible VAT on goods and services | 22 370.00 | 22 370.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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