Grow your business safely with HPVA PARTICIPATIONS
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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : HPVA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Complete |
| Name | HPVA PARTICIPATIONS |
| Siren | 808462154 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 18305 |
| Management number | 2014B09583 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 700.00 | 700.00 | 700.00 | |
BZ Other receivables | 162 999.00 | 162 999.00 | 162 999.00 | |
CF Cash and cash equivalents | 1 269.00 | 1 269.00 | 1 269.00 | |
CJ TOTAL (II) | 164 269.00 | 164 269.00 | 164 269.00 | |
CO Grand total (0 to V) | 164 969.00 | 164 969.00 | 164 969.00 | |
CU Other investments | 700.00 | 700.00 | 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 330.00 | -1 330.00 | ||
DL TOTAL (I) | 18 670.00 | 18 670.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120.00 | 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 145 279.00 | 145 279.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
EC TOTAL (IV) | 146 299.00 | 146 299.00 | ||
EE Grand total (I to V) | 164 969.00 | 164 969.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 331.00 | |||
GF Total Operating Expenses (II) | 1 331.00 | |||
GG - OPERATING RESULT (I - II) | -1 330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 331.00 | 1 331.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 330.00 | -1 330.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 700.00 | |||
I3 DECREASES Total Financial Fixed Assets | 700.00 | |||
I4 DECREASES Grand Total | 700.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 700.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
VB VAT | 218.00 | 218.00 | ||
VC Group and associates | 149 300.00 | 149 300.00 | ||
VH Loans with a maturity of more than one year at origin | 120.00 | 120.00 | 120.00 | |
VI Group and Associates | 145 279.00 | 145 279.00 | 145 279.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 13 481.00 | 13 481.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 162 999.00 | 162 999.00 | 162 999.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 146 299.00 | 146 299.00 | 146 299.00 | |
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