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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : HPVA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Complete |
| Name | HPVA PARTICIPATIONS |
| Siren | 808462154 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83774 |
| Management number | 2018B20274 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 140 474.00 | 140 474.00 | 140 474.00 | |
BJ TOTAL (I) | 392 184.00 | 392 184.00 | 392 184.00 | |
BZ Other receivables | 339 901.00 | 339 901.00 | 339 901.00 | |
CF Cash and cash equivalents | 21 972.00 | 21 972.00 | 21 972.00 | |
CJ TOTAL (II) | 361 873.00 | 361 873.00 | 361 873.00 | |
CO Grand total (0 to V) | 754 057.00 | 754 057.00 | 754 057.00 | |
CU Other investments | 251 710.00 | 251 710.00 | 251 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -5 555.00 | -1 330.00 | -5 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 663.00 | -4 225.00 | -19 663.00 | |
DL TOTAL (I) | -5 218.00 | 14 445.00 | -5 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 752 376.00 | 227 888.00 | 752 376.00 | |
DX Trade payables and related accounts | 2 890.00 | 1 350.00 | 2 890.00 | |
EA Other liabilities | 4 010.00 | 4 000.00 | 4 010.00 | |
EC TOTAL (IV) | 759 276.00 | 233 238.00 | 759 276.00 | |
EE Grand total (I to V) | 754 057.00 | 247 683.00 | 754 057.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 20 679.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GE Other Expenses | 225.00 | |||
GF Total Operating Expenses (II) | 21 058.00 | |||
GG - OPERATING RESULT (I - II) | -21 055.00 | |||
GK Income from other securities and fixed asset receivables | 474.00 | |||
GL Other interest and similar income | 918.00 | |||
GP Total financial income (V) | 1 392.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 392.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 395.00 | 1 395.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 058.00 | 4 225.00 | 21 058.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 663.00 | -4 225.00 | -19 663.00 | |
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