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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : HOP ALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| Name | HOP ALU |
| Siren | 840754196 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 5939 |
| Management number | 2019B00732 |
| Activity code | 2512Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 068.00 | 830.00 | 2 239.00 | 3 068.00 |
AH Goodwill | 75 678.00 | 75 678.00 | 75 678.00 | |
AP Buildings | 3 416.00 | 2 733.00 | 683.00 | 3 416.00 |
AR Technical installations, industrial equipment and tools | 26 121.00 | 14 216.00 | 11 905.00 | 26 121.00 |
AT Other tangible assets | 87 517.00 | 15 442.00 | 72 075.00 | 87 517.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 170.00 | 170.00 | 170.00 | |
BJ TOTAL (I) | 195 970.00 | 33 220.00 | 162 750.00 | 195 970.00 |
BL Raw materials, supplies | 185 238.00 | 185 238.00 | 185 238.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
BZ Other receivables | 17 995.00 | 17 995.00 | 17 995.00 | |
CF Cash and cash equivalents | 62 446.00 | 62 448.00 | 62 446.00 | |
CJ TOTAL (II) | 337 682.00 | 337 682.00 | 337 682.00 | |
CO Grand total (0 to V) | 533 651.00 | 33 220.00 | 500 431.00 | 533 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 5 544.00 | 4 181.00 | 5 544.00 | |
DH Retained earnings | 105 310.00 | 79 421.00 | 105 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 561.00 | 27 252.00 | 13 561.00 | |
DL TOTAL (I) | 344 415.00 | 330 854.00 | 344 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 121 576.00 | 137 000.00 | 121 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35.00 | 43.00 | 35.00 | |
DW Advances and down payments received on current orders | 4 970.00 | |||
DX Trade payables and related accounts | 18 314.00 | 2 093.00 | 18 314.00 | |
DY Tax and social security liabilities | 16 091.00 | 19 170.00 | 16 091.00 | |
EC TOTAL (IV) | 156 017.00 | 163 276.00 | 156 017.00 | |
EE Grand total (I to V) | 500 431.00 | 494 130.00 | 500 431.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 21 171.00 | 12 049.00 | 21 171.00 | |
PE DEPRECIATION Total including other intangible assets | 830.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 21 171.00 | 11 219.00 | 21 171.00 | |
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