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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : HOPTE 2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | HOPTE 2S |
| Siren | 790070700 |
| Closing | 2022-09-30 |
| Registry code | 7608 |
| Registration number | 2007 |
| Management number | 2012B01442 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 520 000.00 | 520 000.00 | 520 000.00 | |
AR Technical installations, industrial equipment and tools | 162 772.00 | 154 244.00 | 8 527.00 | 162 772.00 |
AT Other tangible assets | 408 516.00 | 363 942.00 | 44 573.00 | 408 516.00 |
BH Other financial assets | 16 250.00 | 16 250.00 | 16 250.00 | |
BJ TOTAL (I) | 1 109 877.00 | 520 524.00 | 589 351.00 | 1 109 877.00 |
BT Goods | 48 346.00 | 48 346.00 | 48 346.00 | |
BV Advances and down payments on orders | 349.00 | 349.00 | 349.00 | |
BX Customers and related accounts | 9 665.00 | 9 665.00 | 9 665.00 | |
BZ Other receivables | 17 768.00 | 17 768.00 | 17 768.00 | |
CF Cash and cash equivalents | 307 506.00 | 307 506.00 | 307 506.00 | |
CH Prepaid expenses | 26 414.00 | 26 414.00 | 26 414.00 | |
CJ TOTAL (II) | 410 050.00 | 410 050.00 | 410 050.00 | |
CO Grand total (0 to V) | 1 519 927.00 | 520 525.00 | 999 402.00 | 1 519 927.00 |
CX Development or Research and Development Expenses | 2 338.00 | 2 338.00 | 2 338.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 304 666.00 | 304 666.00 | ||
DH Retained earnings | 15 104.00 | 15 104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 513.00 | 82 513.00 | ||
DL TOTAL (I) | 424 284.00 | 424 284.00 | ||
DU Loans and Debts from Credit Institutions (3) | 285 811.00 | 285 811.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 554.00 | 1 554.00 | ||
DW Advances and down payments received on current orders | 813.00 | 813.00 | ||
DX Trade payables and related accounts | 155 250.00 | 155 250.00 | ||
DY Tax and social security liabilities | 131 688.00 | 131 688.00 | ||
EC TOTAL (IV) | 575 118.00 | 575 118.00 | ||
EE Grand total (I to V) | 999 402.00 | 999 402.00 | ||
EG Accrued income and payables due within one year | 379 800.00 | 379 800.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 417.00 | 417.00 | ||
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