Grow your business safely with HIGH PERFORMANCE DISTRIBUTION ANTILLES
All the information you need about HIGH PERFORMANCE DISTRIBUTION ANTILLES to develop and secure your business in France
H
HOME >
CORPORATES
>
HIGH PERFORMANCE DISTRIBUTION ANTILLES >
BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : HIGH PERFORMANCE DISTRIBUTION ANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2019-08-12 | Public | 2017-12-31 | Complete |
| Name | HIGH PERFORMANCE DISTRIBUTION ANTILLES |
| Siren | 450038575 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2083 |
| Management number | 2003B00688 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 228.00 | 228.00 | 228.00 | |
BJ TOTAL (I) | 228.00 | 228.00 | 228.00 | |
BX Customers and related accounts | 452 534.00 | 446 832.00 | 5 702.00 | 452 534.00 |
BZ Other receivables | 64 303.00 | 51 555.00 | 12 748.00 | 64 303.00 |
CF Cash and cash equivalents | 535.00 | 535.00 | 535.00 | |
CJ TOTAL (II) | 517 371.00 | 498 387.00 | 18 985.00 | 517 371.00 |
CN Currency translation adjustments (V) | 2 233.00 | 2 233.00 | 2 233.00 | |
CO Grand total (0 to V) | 519 833.00 | 498 387.00 | 21 446.00 | 519 833.00 |
CR Shares due in more than one year | 452 534.00 | 452 534.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 141 000.00 | 141 000.00 | ||
DH Retained earnings | -1 003 873.00 | -1 003 873.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 243.00 | -6 243.00 | ||
DL TOTAL (I) | -869 116.00 | -869 116.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 116.00 | 2 116.00 | ||
DX Trade payables and related accounts | 866 426.00 | 866 426.00 | ||
DY Tax and social security liabilities | 5 154.00 | 5 154.00 | ||
EA Other liabilities | 6 000.00 | 6 000.00 | ||
EC TOTAL (IV) | 879 696.00 | 879 696.00 | ||
ED (V) | 10 865.00 | 10 865.00 | ||
EE Grand total (I to V) | 21 446.00 | 21 446.00 | ||
EG Accrued income and payables due within one year | 13 270.00 | 13 270.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 908.00 | |||
GF Total Operating Expenses (II) | 5 909.00 | |||
GG - OPERATING RESULT (I - II) | -5 908.00 | |||
GR Interest and similar expenses | 335.00 | |||
GU Total financial expenses (VI) | 335.00 | |||
GV - FINANCIAL INCOME (V - VI) | -335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 244.00 | 6 244.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 243.00 | -6 243.00 | ||
all companies in France
Complete and comprehensive database.
