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BALANCE SHEET (
2022-04-20)
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 | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 2864 |
| Management number | 2008B00314 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| 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 | 1 989.00 | 920.00 | 2 910.00 |
BJ TOTAL (I) | 3 245.00 | 2 324.00 | 920.00 | 3 245.00 |
BT Goods | 83 587.00 | 4 071.00 | 79 516.00 | 83 587.00 |
BX Customers and related accounts | 27 255.00 | 27 255.00 | 27 255.00 | |
BZ Other receivables | 44 998.00 | 44 998.00 | 44 998.00 | |
CF Cash and cash equivalents | 792 625.00 | 792 625.00 | 792 625.00 | |
CJ TOTAL (II) | 948 465.00 | 4 071.00 | 944 394.00 | 948 465.00 |
CO Grand total (0 to V) | 951 709.00 | 6 395.00 | 945 314.00 | 951 709.00 |
| 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 | 225 010.00 | 146 546.00 | 225 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 197.00 | 78 463.00 | 15 197.00 | |
DL TOTAL (I) | 248 591.00 | 233 394.00 | 248 591.00 | |
DU Loans and Debts from Credit Institutions (3) | 171 131.00 | 200 000.00 | 171 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 403 840.00 | 399 801.00 | 403 840.00 | |
DX Trade payables and related accounts | 61 482.00 | 108 933.00 | 61 482.00 | |
DY Tax and social security liabilities | 18 935.00 | 54 245.00 | 18 935.00 | |
EA Other liabilities | 41 335.00 | 84 263.00 | 41 335.00 | |
EC TOTAL (IV) | 696 723.00 | 847 242.00 | 696 723.00 | |
EE Grand total (I to V) | 945 314.00 | 1 080 636.00 | 945 314.00 | |
EG Accrued income and payables due within one year | 121 407.00 | 847 242.00 | 121 407.00 | |
EI Including equity loans | 403 840.00 | 403 840.00 | ||
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