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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : HYPERDRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| Name | HYPERDRIVE |
| Siren | 880982384 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10348 |
| Management number | 2020B00412 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 840.00 | 3 979.00 | 15 861.00 | 19 840.00 |
AT Other tangible assets | 3 900.00 | 197.00 | 3 703.00 | 3 900.00 |
BJ TOTAL (I) | 23 740.00 | 4 176.00 | 19 564.00 | 23 740.00 |
BZ Other receivables | 809.00 | 809.00 | 809.00 | |
CF Cash and cash equivalents | 1 260.00 | 1 260.00 | 1 260.00 | |
CJ TOTAL (II) | 2 069.00 | 2 069.00 | 2 069.00 | |
CO Grand total (0 to V) | 25 809.00 | 4 176.00 | 21 633.00 | 25 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 547.00 | -7 547.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 108.00 | -7 547.00 | -7 108.00 | |
DL TOTAL (I) | -13 655.00 | -6 547.00 | -13 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 288.00 | 35 288.00 | 35 288.00 | |
DX Trade payables and related accounts | 4 440.00 | |||
EC TOTAL (IV) | 35 288.00 | 39 728.00 | 35 288.00 | |
EE Grand total (I to V) | 21 633.00 | 33 181.00 | 21 633.00 | |
EG Accrued income and payables due within one year | 35 288.00 | 39 728.00 | 35 288.00 | |
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