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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : HPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Complete |
| 2021-12-06 | Public | 2021-06-30 | Complete |
| 2021-01-26 | Public | 2020-06-30 | Complete |
| 2019-12-26 | Public | 2019-06-30 | Complete |
| 2018-12-04 | Partially confidential | 2018-06-30 | Complete |
| Name | HPP |
| Siren | 383061074 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2018/014074 |
| Management number | 1998B00539 |
| Activity code | 4110A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74650 CHAVANOD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 112.00 | 112.00 | 112.00 | |
AT Other tangible assets | 915.00 | 673.00 | 242.00 | 915.00 |
BB Receivables related to investments | 19 972.00 | 19 972.00 | 19 972.00 | |
BD Other fixed assets | 202.00 | 202.00 | 202.00 | |
BJ TOTAL (I) | 25 407.00 | 786.00 | 24 621.00 | 25 407.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 1 096.00 | 1 096.00 | 1 096.00 | |
CF Cash and cash equivalents | 175 416.00 | 175 416.00 | 175 416.00 | |
CH Prepaid expenses | 927.00 | 927.00 | 927.00 | |
CJ TOTAL (II) | 177 440.00 | 177 440.00 | 177 440.00 | |
CO Grand total (0 to V) | 202 848.00 | 786.00 | 202 062.00 | 202 848.00 |
CP Shares due in less than one year | 19 972.00 | 19 972.00 | ||
CU Other investments | 4 205.00 | 4 205.00 | 4 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 62 368.00 | 539 889.00 | 62 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 667.00 | 22 479.00 | 93 667.00 | |
DL TOTAL (I) | 169 235.00 | 575 568.00 | 169 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 47.00 | 192 926.00 | 47.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 419.00 | 42 435.00 | 21 419.00 | |
DX Trade payables and related accounts | 8 395.00 | 6 598.00 | 8 395.00 | |
DY Tax and social security liabilities | 1 898.00 | 706.00 | 1 898.00 | |
EA Other liabilities | 1 065.00 | 1 000.00 | 1 065.00 | |
EC TOTAL (IV) | 32 826.00 | 243 666.00 | 32 826.00 | |
EE Grand total (I to V) | 202 062.00 | 819 235.00 | 202 062.00 | |
EG Accrued income and payables due within one year | 32 826.00 | 243 666.00 | 32 826.00 | |
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