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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : HPL QUATRE CHEMINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | HPL QUATRE CHEMINS |
| Siren | 813667102 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/011648 |
| Management number | 2015B05155 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BN Goods in progress | 7 751.00 | 7 751.00 | 7 751.00 | |
BX Customers and related accounts | 25 656.00 | 25 656.00 | 25 656.00 | |
CF Cash and cash equivalents | 99.00 | 99.00 | 99.00 | |
CJ TOTAL (II) | 35 056.00 | 35 056.00 | 35 056.00 | |
CO Grand total (0 to V) | 36 056.00 | 36 056.00 | 36 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 660.00 | 660.00 | ||
EB Prepaid income (2) | 21 380.00 | 21 380.00 | ||
EC TOTAL (IV) | 35 056.00 | 35 056.00 | ||
EE Grand total (I to V) | 36 056.00 | 36 056.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 7 751.00 | |||
FR Total operating income (I) | 7 751.00 | |||
FU Purchases of raw materials and other supplies | 1 728.00 | |||
FW Other purchases and external expenses | 6 023.00 | |||
GF Total Operating Expenses (II) | 7 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 751.00 | 7 751.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 751.00 | 7 751.00 | ||
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