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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : HP2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-03-02 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| Name | HP2A |
| Siren | 838513505 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 16209 |
| Management number | 2018B00494 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49450 SEVREMOINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 000.00 | 90 000.00 | 90 000.00 | |
CF Cash and cash equivalents | 17 028.00 | 17 028.00 | 17 028.00 | |
CJ TOTAL (II) | 17 028.00 | 17 028.00 | 17 028.00 | |
CO Grand total (0 to V) | 107 028.00 | 107 028.00 | 107 028.00 | |
CS Evaluated investments - equity method | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 090.00 | -4 090.00 | ||
DL TOTAL (I) | 910.00 | 910.00 | ||
DU Loans and Debts from Credit Institutions (3) | 94 404.00 | 94 404.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 031.00 | 11 031.00 | ||
DX Trade payables and related accounts | 684.00 | 684.00 | ||
EC TOTAL (IV) | 106 119.00 | 106 119.00 | ||
EE Grand total (I to V) | 107 028.00 | 107 028.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 201.00 | |||
FX Taxes, duties, and similar payments | 2 539.00 | |||
GF Total Operating Expenses (II) | 10 740.00 | |||
GG - OPERATING RESULT (I - II) | -10 740.00 | |||
GP Total financial income (V) | 7 500.00 | |||
GU Total financial expenses (VI) | 850.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 090.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 500.00 | 7 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 590.00 | 11 590.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 090.00 | -4 090.00 | ||
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