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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : H P INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | H P INDUSTRIE |
| Siren | 438111197 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1967 |
| Management number | 2001B02551 |
| Activity code | 4612B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 4 355 293.00 | 4 355 293.00 | 4 355 293.00 | |
BX Customers and related accounts | 69 000.00 | 69 000.00 | 69 000.00 | |
CF Cash and cash equivalents | 59 293.00 | 59 293.00 | 59 293.00 | |
CJ TOTAL (II) | 131 648.00 | 131 648.00 | 131 648.00 | |
CO Grand total (0 to V) | 4 486 941.00 | 4 486 941.00 | 4 486 941.00 | |
CU Other investments | 4 355 293.00 | 4 355 293.00 | 4 355 293.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 1 400 000.00 | 2 000 000.00 | |
DD Legal reserve (1) | 140 000.00 | 140 000.00 | 140 000.00 | |
DH Retained earnings | 2 214 500.00 | 2 705 517.00 | 2 214 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 963.00 | 108 982.00 | 91 963.00 | |
DL TOTAL (I) | 4 446 463.00 | 4 354 500.00 | 4 446 463.00 | |
DS Convertible Bond Issues | 144.00 | |||
DX Trade payables and related accounts | 2 076.00 | 2 040.00 | 2 076.00 | |
EC TOTAL (IV) | 40 478.00 | 103 580.00 | 40 478.00 | |
EE Grand total (I to V) | 4 486 941.00 | 4 458 079.00 | 4 486 941.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 72 355.00 | 72 355.00 | 72 355.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 478.00 | 40 478.00 | 40 478.00 | |
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