Grow your business safely with HPVA PARTICIPATIONS
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BALANCE SHEET (
2019-07-05)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64613 |
| Management number | 2018B20274 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 143 323.00 | 143 323.00 | 143 323.00 | |
BH Other financial assets | 20 400.00 | 20 400.00 | 20 400.00 | |
BJ TOTAL (I) | 515 433.00 | 515 433.00 | 515 433.00 | |
BX Customers and related accounts | 5 964.00 | 5 964.00 | 5 964.00 | |
BZ Other receivables | 439 362.00 | 439 362.00 | 439 362.00 | |
CF Cash and cash equivalents | 15 969.00 | 15 969.00 | 15 969.00 | |
CJ TOTAL (II) | 461 295.00 | 461 295.00 | 461 295.00 | |
CO Grand total (0 to V) | 976 728.00 | 976 728.00 | 976 728.00 | |
CU Other investments | 351 710.00 | 351 710.00 | 351 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 20 000.00 | 500 000.00 | |
DH Retained earnings | -25 218.00 | -5 555.00 | -25 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 372.00 | -19 663.00 | -31 372.00 | |
DL TOTAL (I) | 443 410.00 | -5 218.00 | 443 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 527 776.00 | 752 376.00 | 527 776.00 | |
DX Trade payables and related accounts | 1 433.00 | 2 890.00 | 1 433.00 | |
DY Tax and social security liabilities | 99.00 | 99.00 | ||
EA Other liabilities | 4 010.00 | 4 010.00 | 4 010.00 | |
EC TOTAL (IV) | 533 318.00 | 759 276.00 | 533 318.00 | |
EE Grand total (I to V) | 976 728.00 | 754 057.00 | 976 728.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 674.00 | 9 674.00 | 9 674.00 | |
FJ Net sales | 9 674.00 | 9 674.00 | 9 674.00 | |
FQ Other income | ||||
FR Total operating income (I) | 9 675.00 | |||
FW Other purchases and external expenses | 44 427.00 | |||
FX Taxes, duties, and similar payments | 290.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 44 717.00 | |||
GG - OPERATING RESULT (I - II) | -35 043.00 | |||
GK Income from other securities and fixed asset receivables | 2 849.00 | |||
GL Other interest and similar income | 822.00 | |||
GP Total financial income (V) | 3 671.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 671.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 346.00 | 1 395.00 | 13 346.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 717.00 | 21 058.00 | 44 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 372.00 | -19 663.00 | -31 372.00 | |
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