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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : HIPPOCAMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-06-30 | Simplified |
| Name | HIPPOCAMPE |
| Siren | 408026268 |
| Closing | 2021-06-30 |
| Registry code | 9711 |
| Registration number | B2022/000913 |
| Management number | 1996B00375 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 288 652.00 | 3 288 652.00 | 3 288 652.00 | |
040 Financial Assets | 26 700.00 | 26 700.00 | 26 700.00 | |
044 Total Fixed Assets | 3 315 352.00 | 3 315 352.00 | 3 315 352.00 | |
072 Receivables – Other | 2 518 013.00 | 2 518 013.00 | 2 518 013.00 | |
084 Cash | 133 979.00 | 133 979.00 | 133 979.00 | |
092 Prepaid expenses | 15 000.00 | 15 000.00 | 15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 666 993.00 | 2 666 993.00 | 2 666 993.00 | |
110 Total Assets | 5 982 346.00 | 5 982 346.00 | 5 982 346.00 | |
120 Share or Individual Capital | 304.00 | |||
134 Retained Earnings | 4 905 989.00 | |||
136 Profit for the Year | 852 820.00 | |||
142 Total Equity - Total I | 5 759 114.00 | |||
156 Loans and similar debts | 821.00 | |||
166 Suppliers and related accounts | 9 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 646.00 | |||
172 Other debts | 212 467.00 | |||
176 Total debts | 223 231.00 | |||
180 Liabilities Total | 5 982 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 067.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 200 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 814 642.00 | 5 814 642.00 | ||
492 Total Fixed Assets (Increases) | 39 068.00 | 39 068.00 | ||
494 Total Fixed Assets (Decreases) | 2 538 357.00 | 2 538 357.00 | ||
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