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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : HOPIQUEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| Name | HOPIQUEEN |
| Siren | 842011504 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18896 |
| Management number | 2020B05647 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 700 000.00 | 2 700 000.00 | 2 700 000.00 | |
BJ TOTAL (I) | 2 700 000.00 | 2 700 000.00 | 2 700 000.00 | |
BZ Other receivables | 1 245 692.00 | 1 245 692.00 | 1 245 692.00 | |
CF Cash and cash equivalents | 4 255 545.00 | 4 255 545.00 | 4 255 545.00 | |
CJ TOTAL (II) | 5 501 237.00 | 5 501 237.00 | 5 501 237.00 | |
CO Grand total (0 to V) | 8 201 237.00 | 8 201 237.00 | 8 201 237.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 523 906.00 | 7 523 906.00 | 7 523 906.00 | |
DH Retained earnings | -41 111.00 | -30 649.00 | -41 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 673 565.00 | -10 462.00 | 673 565.00 | |
DL TOTAL (I) | 8 156 360.00 | 7 482 795.00 | 8 156 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 677.00 | 41 073.00 | 43 677.00 | |
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 44 877.00 | 41 073.00 | 44 877.00 | |
EE Grand total (I to V) | 8 201 237.00 | 7 523 868.00 | 8 201 237.00 | |
EG Accrued income and payables due within one year | 44 877.00 | 41 073.00 | 44 877.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 27 622.00 | |||
FX Taxes, duties, and similar payments | 5 179.00 | |||
GF Total Operating Expenses (II) | 32 801.00 | |||
GG - OPERATING RESULT (I - II) | -32 801.00 | |||
GJ Financial income from other securities and fixed asset receivables | 765 861.00 | |||
GP Total financial income (V) | 765 861.00 | |||
GV - FINANCIAL INCOME (V - VI) | 765 861.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 733 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 7 463 411.00 | 7 463 411.00 | ||
HD Total exceptional income (VII) | 7 463 411.00 | 7 463 411.00 | ||
HF Exceptional expenses on capital transactions | 7 522 906.00 | 7 522 906.00 | ||
HH Total exceptional expenses (VIII) | 7 522 906.00 | 7 522 906.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -59 495.00 | -59 495.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 229 272.00 | 8 229 272.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 555 707.00 | 10 462.00 | 7 555 707.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 673 565.00 | -10 462.00 | 673 565.00 | |
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