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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : HPC & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | HPC & CO |
| Siren | 815325121 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12264 |
| Management number | 2015B04711 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 916.00 | 1 916.00 | 1 916.00 | |
110 Total Assets | 1 916.00 | 1 916.00 | 1 916.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 44.00 | |||
134 Retained Earnings | 844.00 | |||
136 Profit for the Year | -10 189.00 | |||
142 Total Equity - Total I | -8 301.00 | |||
156 Loans and similar debts | 936.00 | |||
166 Suppliers and related accounts | 5 961.00 | |||
172 Other debts | 3 319.00 | |||
176 Total debts | 10 216.00 | |||
180 Liabilities Total | 1 915.00 | |||
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