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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : HPT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | HPT INVEST |
| Siren | 805059714 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 10016 |
| Management number | 2014B01115 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 SALLERTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -384.00 | |||
136 Profit for the Year | 332.00 | |||
142 Total Equity - Total I | 1 948.00 | |||
166 Suppliers and related accounts | 52.00 | |||
176 Total debts | 52.00 | |||
180 Liabilities Total | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -332.00 | -332.00 | ||
264 Total operating expenses | -332.00 | -332.00 | ||
270 Operating profit | 332.00 | 332.00 | ||
310 Profit or loss | 332.00 | 332.00 | ||
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