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BALANCE SHEET (
2017-11-10)
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 | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042789 |
| Management number | 2015B05155 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 62 244.00 | 62 244.00 | 62 244.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4 262.00 | 4 262.00 | 4 262.00 | |
CF Cash and cash equivalents | 2 948.00 | 2 948.00 | 2 948.00 | |
CJ TOTAL (II) | 69 455.00 | 69 455.00 | 69 455.00 | |
CO Grand total (0 to V) | 70 455.00 | 70 455.00 | 70 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 290.00 | 8 740.00 | 26 290.00 | |
DX Trade payables and related accounts | 5 750.00 | 660.00 | 5 750.00 | |
DY Tax and social security liabilities | 4 276.00 | |||
EB Prepaid income (2) | 37 415.00 | 21 380.00 | 37 415.00 | |
EC TOTAL (IV) | 69 455.00 | 35 056.00 | 69 455.00 | |
EE Grand total (I to V) | 70 455.00 | 36 056.00 | 70 455.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 54 493.00 | |||
FR Total operating income (I) | 54 493.00 | |||
FU Purchases of raw materials and other supplies | 649.00 | |||
FW Other purchases and external expenses | 53 843.00 | |||
GF Total Operating Expenses (II) | 54 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 493.00 | 7 751.00 | 54 493.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 493.00 | 7 751.00 | 54 493.00 | |
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