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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : HOP TOYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-05 | Public | 2019-06-30 | Complete |
| 2019-03-18 | Public | 2018-06-30 | Complete |
| 2018-01-15 | Public | 2017-06-30 | Complete |
| 2017-05-10 | Public | 2016-06-30 | Complete |
| Name | HOP'TOYS |
| Siren | 422638106 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 4185 |
| Management number | 1999B00569 |
| Activity code | 4791B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34193 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 | 43 673.00 | 43 673.00 | 43 673.00 | |
AR Technical installations, industrial equipment and tools | 71 551.00 | 16 296.00 | 55 255.00 | 71 551.00 |
AT Other tangible assets | 635 807.00 | 124 374.00 | 511 433.00 | 635 807.00 |
AX Advances and down payments | 2 264.00 | 2 264.00 | 2 264.00 | |
BD Other fixed assets | 56 000.00 | 56 000.00 | 56 000.00 | |
BH Other financial assets | 20 050.00 | 20 050.00 | 20 050.00 | |
BJ TOTAL (I) | 829 784.00 | 184 342.00 | 645 442.00 | 829 784.00 |
BT Goods | 932 523.00 | 61 714.00 | 870 809.00 | 932 523.00 |
BX Customers and related accounts | 560 918.00 | 22 442.00 | 538 477.00 | 560 918.00 |
BZ Other receivables | 190 658.00 | 190 658.00 | 190 658.00 | |
CD Marketable securities | 308 641.00 | 44.00 | 308 596.00 | 308 641.00 |
CF Cash and cash equivalents | 1 746 798.00 | 1 746 798.00 | 1 746 798.00 | |
CH Prepaid expenses | 45 952.00 | 45 952.00 | 45 952.00 | |
CJ TOTAL (II) | 3 785 490.00 | 84 200.00 | 3 701 290.00 | 3 785 490.00 |
CN Currency translation adjustments (V) | 810.00 | 810.00 | 810.00 | |
CO Grand total (0 to V) | 4 616 084.00 | 268 542.00 | 4 347 542.00 | 4 616 084.00 |
CS Evaluated investments - equity method | 440.00 | 440.00 | 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 848 419.00 | 759 739.00 | 848 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 409 134.00 | 88 680.00 | 409 134.00 | |
DL TOTAL (I) | 1 367 553.00 | 958 419.00 | 1 367 553.00 | |
DP Provisions for Risks | 810.00 | 810.00 | ||
DR TOTAL (IV) | 810.00 | 810.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 603 464.00 | 1 120 934.00 | 1 603 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 137 498.00 | 25 000.00 | |
DW Advances and down payments received on current orders | 2 970.00 | 2 174.00 | 2 970.00 | |
DX Trade payables and related accounts | 593 137.00 | 595 112.00 | 593 137.00 | |
DY Tax and social security liabilities | 708 191.00 | 488 533.00 | 708 191.00 | |
DZ Fixed asset liabilities and related accounts | 7 505.00 | 69 939.00 | 7 505.00 | |
EA Other liabilities | 38 722.00 | 38 722.00 | ||
EC TOTAL (IV) | 2 978 990.00 | 2 414 191.00 | 2 978 990.00 | |
ED (V) | 188.00 | 1 217.00 | 188.00 | |
EE Grand total (I to V) | 4 347 542.00 | 3 373 828.00 | 4 347 542.00 | |
EG Accrued income and payables due within one year | 1 716 863.00 | 1 441 933.00 | 1 716 863.00 | |
EI Including equity loans | 25 000.00 | 25 000.00 | ||
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