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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : H P V G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Complete |
| 2021-11-18 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2019-12-31 | Public | 2019-06-30 | Complete |
| 2018-12-18 | Public | 2018-06-30 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | H P V G |
| Siren | 829262476 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 8426 |
| Management number | 2017B00663 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Civrieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 568 000.00 | 568 000.00 | 568 000.00 | |
CF Cash and cash equivalents | 384.00 | 384.00 | 384.00 | |
CJ TOTAL (II) | 384.00 | 384.00 | 384.00 | |
CO Grand total (0 to V) | 568 384.00 | 568 384.00 | 568 384.00 | |
CU Other investments | 568 000.00 | 568 000.00 | 568 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 402 000.00 | 402 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 375.00 | -5 375.00 | ||
DL TOTAL (I) | 396 625.00 | 396 625.00 | ||
DU Loans and Debts from Credit Institutions (3) | 168 000.00 | 168 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 959.00 | 1 959.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 171 759.00 | 171 759.00 | ||
EE Grand total (I to V) | 568 384.00 | 568 384.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 375.00 | |||
GF Total Operating Expenses (II) | 5 375.00 | |||
GG - OPERATING RESULT (I - II) | -5 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 375.00 | 5 375.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 375.00 | -5 375.00 | ||
| 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 | 568 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 568 000.00 | |||
I4 DECREASES Grand Total | 568 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 568 000.00 | |||
| 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 | 1 800.00 | 1 800.00 | 1 800.00 | |
VH Loans with a maturity of more than one year at origin | 168 000.00 | 55 656.00 | 112 344.00 | 168 000.00 |
VI Group and Associates | 1 959.00 | 1 959.00 | 1 959.00 | |
VJ Loans taken out during the year | 168 000.00 | 168 000.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 171 759.00 | 59 415.00 | 112 344.00 | 171 759.00 |
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