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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : HIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| Name | HIP |
| Siren | 828920751 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 4471 |
| Management number | 2017B00523 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45560 ST DENIS EN VAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 44 750.00 | 44 750.00 | 44 750.00 | |
BZ Other receivables | 1 513.00 | 1 513.00 | 1 513.00 | |
CF Cash and cash equivalents | 1 839.00 | 1 839.00 | 1 839.00 | |
CJ TOTAL (II) | 3 352.00 | 3 352.00 | 3 352.00 | |
CO Grand total (0 to V) | 48 102.00 | 48 102.00 | 48 102.00 | |
CS Evaluated investments - equity method | 44 750.00 | 44 750.00 | 44 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 9 838.00 | 9 838.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 533.00 | 10 038.00 | 11 533.00 | |
DL TOTAL (I) | 23 571.00 | 12 038.00 | 23 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 760.00 | 36 824.00 | 21 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 989.00 | 956.00 | 1 989.00 | |
DX Trade payables and related accounts | 520.00 | 2 104.00 | 520.00 | |
DY Tax and social security liabilities | 263.00 | 263.00 | ||
EC TOTAL (IV) | 24 532.00 | 39 884.00 | 24 532.00 | |
EE Grand total (I to V) | 48 102.00 | 51 922.00 | 48 102.00 | |
EG Accrued income and payables due within one year | 2 422.00 | 19 124.00 | 2 422.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 692.00 | |||
FX Taxes, duties, and similar payments | 538.00 | |||
FZ Social Security Contributions | 1 005.00 | |||
GF Total Operating Expenses (II) | 4 235.00 | |||
GG - OPERATING RESULT (I - II) | -4 235.00 | |||
GJ Financial income from other securities and fixed asset receivables | 16 250.00 | |||
GP Total financial income (V) | 16 250.00 | |||
GR Interest and similar expenses | 482.00 | |||
GU Total financial expenses (VI) | 482.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 250.00 | 15 000.00 | 16 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 717.00 | 4 962.00 | 4 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 533.00 | 10 038.00 | 11 533.00 | |
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