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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : HIPAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Bank |
| 2021-07-26 | Public | 2020-12-31 | Bank |
| 2021-01-04 | Public | 2019-12-31 | Bank |
| 2019-07-09 | Public | 2018-12-31 | Bank |
| 2018-07-26 | Public | 2017-12-31 | Bank |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | HIPAY |
| Siren | 390334225 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20245 |
| Management number | 2018B00040 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 87 644 000.00 | 42 103 000.00 | 87 644 000.00 | |
A3 TOTAL ASSETS | 152 455 000.00 | 100 365 000.00 | 152 455 000.00 | |
P1 LIABILITIES - Equity | 7 425 000.00 | 8 100 000.00 | 7 425 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 77 053 000.00 | 31 315 000.00 | 77 053 000.00 | |
P3 TOTAL LIABILITIES | 9 625 000.00 | 6 596 000.00 | 9 625 000.00 | |
P4 LIABILITIES - Share Premiums | 49 369 000.00 | 48 416 000.00 | 49 369 000.00 | |
P5 LIABILITIES - Reserves | 101 000.00 | 101 000.00 | 101 000.00 | |
P7 LIABILITIES - Retained Earnings | -13 680 000.00 | 14 443 000.00 | -13 680 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -1 901 000.00 | 762 000.00 | -1 901 000.00 | |
P9 TOTAL LIABILITIES | 152 455 000.00 | 100 365 000.00 | 152 455 000.00 | |
R2 Income Statement - Claims Expenses | -280 000.00 | 225 000.00 | -280 000.00 | |
R3 Income Statement - Technical Result | -1 901 000.00 | 762 000.00 | -1 901 000.00 | |
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