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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : HIPOLITE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-30 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-05 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-20 | Partially confidential | 2017-06-30 | Complete |
| Name | HIPOLITE SARL |
| Siren | 420769184 |
| Closing | 2022-06-30 |
| Registry code | 5501 |
| Registration number | B2022/002674 |
| Management number | 1998B40090 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55160 LABEUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 172.00 | 9 172.00 | 9 172.00 | |
AH Goodwill | 199 052.00 | 199 052.00 | 199 052.00 | |
AN Land | 2 287.00 | 2 287.00 | 2 287.00 | |
AP Buildings | 69 610.00 | 69 073.00 | 537.00 | 69 610.00 |
AR Technical installations, industrial equipment and tools | 252 848.00 | 240 632.00 | 12 216.00 | 252 848.00 |
AT Other tangible assets | 519 564.00 | 429 617.00 | 89 947.00 | 519 564.00 |
BJ TOTAL (I) | 1 075 704.00 | 748 494.00 | 327 209.00 | 1 075 704.00 |
BL Raw materials, supplies | 148 652.00 | 148 652.00 | 148 652.00 | |
BN Goods in progress | 55 656.00 | 55 656.00 | 55 656.00 | |
BX Customers and related accounts | 138 991.00 | 138 991.00 | 138 991.00 | |
BZ Other receivables | 5 489.00 | 5 489.00 | 5 489.00 | |
CD Marketable securities | 89 445.00 | 89 445.00 | 89 445.00 | |
CF Cash and cash equivalents | 730 003.00 | 730 003.00 | 730 003.00 | |
CH Prepaid expenses | 16 140.00 | 16 140.00 | 16 140.00 | |
CJ TOTAL (II) | 1 184 379.00 | 1 184 379.00 | 1 184 379.00 | |
CO Grand total (0 to V) | 2 260 083.00 | 748 494.00 | 1 511 588.00 | 2 260 083.00 |
CU Other investments | 23 169.00 | 23 169.00 | 23 169.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 793 367.00 | 793 367.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 830.00 | 48 830.00 | ||
DJ Investment subsidies | 10 858.00 | 10 858.00 | ||
DL TOTAL (I) | 1 073 056.00 | 1 073 056.00 | ||
DU Loans and Debts from Credit Institutions (3) | 89 145.00 | 89 145.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 204.00 | 60 204.00 | ||
DX Trade payables and related accounts | 76 433.00 | 76 433.00 | ||
DY Tax and social security liabilities | 121 450.00 | 121 450.00 | ||
EA Other liabilities | 736.00 | 736.00 | ||
EB Prepaid income (2) | 90 560.00 | 90 560.00 | ||
EC TOTAL (IV) | 438 531.00 | 438 531.00 | ||
EE Grand total (I to V) | 1 511 588.00 | 1 511 588.00 | ||
EG Accrued income and payables due within one year | 392 584.00 | 392 584.00 | ||
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