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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : HPN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2019-03-12 | Partially confidential | 2017-12-31 | Complete |
| Name | HPN |
| Siren | 495091654 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1050 |
| Management number | 2007B00161 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 49 906.00 | 49 906.00 | 49 906.00 | |
BD Other fixed assets | 102.00 | 102.00 | 102.00 | |
BJ TOTAL (I) | 1 802 209.00 | 1 802 209.00 | 1 802 209.00 | |
BX Customers and related accounts | 198 777.00 | 198 777.00 | 198 777.00 | |
BZ Other receivables | 88 017.00 | 88 017.00 | 88 017.00 | |
CF Cash and cash equivalents | 898 296.00 | 898 296.00 | 898 296.00 | |
CJ TOTAL (II) | 1 185 091.00 | 1 185 091.00 | 1 185 091.00 | |
CO Grand total (0 to V) | 2 987 300.00 | 2 987 300.00 | 2 987 300.00 | |
CS Evaluated investments - equity method | 1 752 200.00 | 1 752 200.00 | 1 752 200.00 | |
| 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 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DF Regulated reserves (1) | 1 820.00 | 1 820.00 | ||
DH Retained earnings | 2 662 412.00 | 2 484 139.00 | 2 662 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 374.00 | 180 093.00 | 121 374.00 | |
DL TOTAL (I) | 2 807 606.00 | 2 686 232.00 | 2 807 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 5 303.00 | 10.00 | |
DX Trade payables and related accounts | 34 713.00 | 22 763.00 | 34 713.00 | |
DY Tax and social security liabilities | 144 970.00 | 43 977.00 | 144 970.00 | |
EC TOTAL (IV) | 179 694.00 | 72 044.00 | 179 694.00 | |
EE Grand total (I to V) | 2 987 300.00 | 2 758 276.00 | 2 987 300.00 | |
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