Grow your business safely with HP FORMATION
All the information you need about HP FORMATION to develop and secure your business in France
H
HOME >
CORPORATES
>
HP FORMATION >
BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : HP FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-12 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | HP FORMATION |
| Siren | 501530380 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11334 |
| Management number | 2009B00131 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01360 BELIGNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 214 157.00 | 153 952.00 | 60 205.00 | 214 157.00 |
AH Goodwill | 46 877.00 | 46 877.00 | 46 877.00 | |
AR Technical installations, industrial equipment and tools | 237 170.00 | 96 562.00 | 140 608.00 | 237 170.00 |
AT Other tangible assets | 2 076 296.00 | 806 257.00 | 1 270 040.00 | 2 076 296.00 |
AV Fixed assets in progress | 55 467.00 | 55 467.00 | 55 467.00 | |
BH Other financial assets | 31 683.00 | 31 683.00 | 31 683.00 | |
BJ TOTAL (I) | 2 662 450.00 | 1 056 771.00 | 1 605 679.00 | 2 662 450.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 985 876.00 | 23 286.00 | 962 590.00 | 985 876.00 |
BZ Other receivables | 332 857.00 | 332 857.00 | 332 857.00 | |
CF Cash and cash equivalents | 214 409.00 | 214 409.00 | 214 409.00 | |
CH Prepaid expenses | 32 215.00 | 32 215.00 | 32 215.00 | |
CJ TOTAL (II) | 1 565 357.00 | 23 286.00 | 1 542 071.00 | 1 565 357.00 |
CO Grand total (0 to V) | 4 227 807.00 | 1 080 057.00 | 3 147 750.00 | 4 227 807.00 |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 484 717.00 | 365 341.00 | 484 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 044.00 | 119 376.00 | 29 044.00 | |
DL TOTAL (I) | 678 761.00 | 649 717.00 | 678 761.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 381 309.00 | 613 491.00 | 1 381 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 483.00 | 111 422.00 | 43 483.00 | |
DX Trade payables and related accounts | 507 363.00 | 505 291.00 | 507 363.00 | |
DY Tax and social security liabilities | 520 227.00 | 427 148.00 | 520 227.00 | |
EA Other liabilities | 16 608.00 | 26 090.00 | 16 608.00 | |
EC TOTAL (IV) | 2 468 989.00 | 1 683 442.00 | 2 468 989.00 | |
EE Grand total (I to V) | 3 147 750.00 | 2 333 159.00 | 3 147 750.00 | |
EG Accrued income and payables due within one year | 1 401 571.00 | 1 208 127.00 | 1 401 571.00 | |
all companies in France
Complete and comprehensive database.
