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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : HYPNO-UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| Name | HYPNO-UP |
| Siren | 852695212 |
| Closing | 2021-03-31 |
| Registry code | 7701 |
| Registration number | 15173 |
| Management number | 2019B01820 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 426.00 | 1 334.00 | 2 092.00 | 3 426.00 |
BJ TOTAL (I) | 3 426.00 | 1 334.00 | 2 092.00 | 3 426.00 |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 11 947.00 | 11 947.00 | 11 947.00 | |
CH Prepaid expenses | 2 221.00 | 2 221.00 | 2 221.00 | |
CJ TOTAL (II) | 15 018.00 | 15 018.00 | 15 018.00 | |
CO Grand total (0 to V) | 18 444.00 | 1 334.00 | 17 110.00 | 18 444.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 146.00 | 146.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 491.00 | 196.00 | 2 491.00 | |
DL TOTAL (I) | 3 187.00 | 696.00 | 3 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 836.00 | 3 629.00 | 3 836.00 | |
DX Trade payables and related accounts | 5 910.00 | 1 440.00 | 5 910.00 | |
DY Tax and social security liabilities | 4 177.00 | 3 368.00 | 4 177.00 | |
EC TOTAL (IV) | 13 923.00 | 8 437.00 | 13 923.00 | |
EE Grand total (I to V) | 17 110.00 | 9 132.00 | 17 110.00 | |
EG Accrued income and payables due within one year | 13 923.00 | 8 437.00 | 13 923.00 | |
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