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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : HPSEARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | HPSEARCH |
| Siren | 790542872 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19182 |
| Management number | 2013B00376 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 794.00 | 794.00 | 794.00 | |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 794.00 | 794.00 | 50 000.00 | 50 794.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 14 759.00 | 14 759.00 | 14 759.00 | |
096 Total Current Assets + Prepaid Expenses | 15 153.00 | 15 153.00 | 15 153.00 | |
110 Total Assets | 65 947.00 | 794.00 | 65 153.00 | 65 947.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 2 547.00 | |||
134 Retained Earnings | 42 386.00 | |||
136 Profit for the Year | 8 463.00 | |||
142 Total Equity - Total I | 53 896.00 | |||
172 Other debts | 11 257.00 | |||
176 Total debts | 11 257.00 | |||
180 Liabilities Total | 65 153.00 | |||
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