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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : HYPOTENUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2020-12-31 | Simplified |
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| Name | HYPOTENUSE |
| Siren | 883390064 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 9103 |
| Management number | 2020D00573 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 Ruelisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 629 291.00 | 2 629 291.00 | 2 629 291.00 | |
044 Total Fixed Assets | 2 629 291.00 | 2 629 291.00 | 2 629 291.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 68 423.00 | 68 423.00 | 68 423.00 | |
096 Total Current Assets + Prepaid Expenses | 69 272.00 | 69 272.00 | 69 272.00 | |
110 Total Assets | 2 698 564.00 | 2 698 564.00 | 2 698 564.00 | |
120 Share or Individual Capital | 2 203 885.00 | |||
134 Retained Earnings | -18 969.00 | |||
136 Profit for the Year | 119 860.00 | |||
142 Total Equity - Total I | 2 304 777.00 | |||
156 Loans and similar debts | 362 407.00 | |||
166 Suppliers and related accounts | 1 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 519.00 | |||
172 Other debts | 29 519.00 | |||
176 Total debts | 393 787.00 | |||
180 Liabilities Total | 2 698 564.00 | |||
195 Of which payables due in more than one year | 252 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 304.00 | 17 613.00 | 3 304.00 | |
244 Taxes, duties and similar payments | 426.00 | |||
264 Total operating expenses | 3 304.00 | 18 039.00 | 3 304.00 | |
270 Operating profit | -3 304.00 | -18 039.00 | -3 304.00 | |
280 Financial income | 125 030.00 | 125 030.00 | ||
294 Financial expenses | 1 866.00 | 931.00 | 1 866.00 | |
310 Profit or loss | 119 860.00 | -18 969.00 | 119 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 629 291.00 | 2 629 291.00 | ||
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