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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : HP BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | HP BORDEAUX |
| Siren | 531827848 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14731 |
| Management number | 2012B01324 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33320 EYSINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 040.00 | 3 713.00 | 6 327.00 | 10 040.00 |
AT Other tangible assets | 3 171.00 | 2 770.00 | 401.00 | 3 171.00 |
BH Other financial assets | 9 523.00 | 9 523.00 | 9 523.00 | |
BJ TOTAL (I) | 22 783.00 | 6 484.00 | 16 300.00 | 22 783.00 |
BX Customers and related accounts | 54 511.00 | 54 511.00 | 54 511.00 | |
BZ Other receivables | 51 370.00 | 51 370.00 | 51 370.00 | |
CF Cash and cash equivalents | 36 029.00 | 36 029.00 | 36 029.00 | |
CH Prepaid expenses | 634.00 | 634.00 | 634.00 | |
CJ TOTAL (II) | 142 545.00 | 142 545.00 | 142 545.00 | |
CO Grand total (0 to V) | 165 328.00 | 6 484.00 | 158 844.00 | 165 328.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -54 077.00 | -56 571.00 | -54 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 266.00 | 2 493.00 | 20 266.00 | |
DL TOTAL (I) | -25 811.00 | -46 077.00 | -25 811.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 325.00 | 69 254.00 | 52 325.00 | |
DX Trade payables and related accounts | 46 233.00 | 90 528.00 | 46 233.00 | |
DY Tax and social security liabilities | 85 447.00 | 95 832.00 | 85 447.00 | |
EA Other liabilities | 651.00 | 4 051.00 | 651.00 | |
EC TOTAL (IV) | 184 656.00 | 259 666.00 | 184 656.00 | |
EE Grand total (I to V) | 158 844.00 | 213 588.00 | 158 844.00 | |
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