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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : HP BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | HP BORDEAUX |
| Siren | 531827848 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 962 |
| Management number | 2012B01324 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33320 EYSINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 942.00 | 2 555.00 | 5 388.00 | 7 942.00 |
AT Other tangible assets | 2 472.00 | 2 472.00 | 2 472.00 | |
BH Other financial assets | 9 523.00 | 9 523.00 | 9 523.00 | |
BJ TOTAL (I) | 19 987.00 | 5 027.00 | 14 960.00 | 19 987.00 |
BX Customers and related accounts | 24 898.00 | 24 898.00 | 24 898.00 | |
BZ Other receivables | 120 746.00 | 120 746.00 | 120 746.00 | |
CF Cash and cash equivalents | 53 676.00 | 53 676.00 | 53 676.00 | |
CH Prepaid expenses | 298.00 | 298.00 | 298.00 | |
CJ TOTAL (II) | 199 619.00 | 199 619.00 | 199 619.00 | |
CO Grand total (0 to V) | 219 605.00 | 5 027.00 | 214 579.00 | 219 605.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -33 811.00 | -54 077.00 | -33 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 593.00 | 20 266.00 | 1 593.00 | |
DL TOTAL (I) | -24 218.00 | -25 811.00 | -24 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 741.00 | 52 325.00 | 75 741.00 | |
DX Trade payables and related accounts | 83 033.00 | 46 233.00 | 83 033.00 | |
DY Tax and social security liabilities | 79 159.00 | 85 447.00 | 79 159.00 | |
EA Other liabilities | 863.00 | 651.00 | 863.00 | |
EC TOTAL (IV) | 238 797.00 | 184 656.00 | 238 797.00 | |
EE Grand total (I to V) | 214 579.00 | 158 844.00 | 214 579.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 75 741.00 | 75 741.00 | 75 741.00 | |
8B Suppliers and Related Accounts | 83 033.00 | 83 033.00 | 83 033.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 863.00 | 863.00 | 863.00 | |
VQ Other Taxes, Duties, and Similar Debts | 79 159.00 | 79 159.00 | 79 159.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 155 465.00 | 145 942.00 | 9 523.00 | 155 465.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 238 797.00 | 238 797.00 | 238 797.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 11.00 | 11.00 | ||
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