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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : HITOPIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2017-11-30 | Partially confidential | 2016-12-31 | Complete |
| Name | HITOPIC |
| Siren | 753803212 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/004629 |
| Management number | 2012B01083 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66330 CABESTANY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 22 014.00 | 6 424.00 | 15 590.00 | 22 014.00 |
AT Other tangible assets | 74 548.00 | 67 925.00 | 6 623.00 | 74 548.00 |
BD Other fixed assets | 110.00 | 110.00 | 110.00 | |
BH Other financial assets | 513.00 | 513.00 | 513.00 | |
BJ TOTAL (I) | 97 186.00 | 74 349.00 | 22 836.00 | 97 186.00 |
BX Customers and related accounts | 175 726.00 | 175 726.00 | 175 726.00 | |
BZ Other receivables | 21 001.00 | 21 001.00 | 21 001.00 | |
CD Marketable securities | 4 900.00 | 4 900.00 | 4 900.00 | |
CF Cash and cash equivalents | 164 780.00 | 164 780.00 | 164 780.00 | |
CJ TOTAL (II) | 366 406.00 | 366 406.00 | 366 406.00 | |
CO Grand total (0 to V) | 463 592.00 | 74 349.00 | 389 242.00 | 463 592.00 |
CP Shares due in less than one year | 513.00 | 513.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 171 617.00 | 139 264.00 | 171 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 029.00 | 70 352.00 | 54 029.00 | |
DL TOTAL (I) | 227 296.00 | 211 267.00 | 227 296.00 | |
DU Loans and Debts from Credit Institutions (3) | 866.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | 53.00 | 53.00 | |
DX Trade payables and related accounts | 145 556.00 | 331 381.00 | 145 556.00 | |
DY Tax and social security liabilities | 15 689.00 | 39 169.00 | 15 689.00 | |
EA Other liabilities | 649.00 | 4 440.00 | 649.00 | |
EC TOTAL (IV) | 161 947.00 | 375 909.00 | 161 947.00 | |
EE Grand total (I to V) | 389 242.00 | 587 175.00 | 389 242.00 | |
EG Accrued income and payables due within one year | 161 947.00 | 375 909.00 | 161 947.00 | |
EI Including equity loans | 53.00 | 53.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 96 036.00 | 1 149.00 | 96 036.00 | |
I3 DECREASES Total Financial Fixed Assets | 623.00 | |||
I4 DECREASES Grand Total | 97 186.00 | |||
IY DECREASES Total Tangible Fixed Assets | 96 562.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 95 413.00 | 1 149.00 | 95 413.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 623.00 | 623.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 65 661.00 | 8 689.00 | 65 661.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 65 661.00 | 8 689.00 | 65 661.00 | |
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