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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : HPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-06-30 | Complete |
| 2022-02-25 | Public | 2020-06-30 | Simplified |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-09-12 | Public | 2016-06-30 | Complete |
| Name | HPB |
| Siren | 804248870 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 3078 |
| Management number | 2015B03684 |
| Activity code | 4110C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 522 605.00 | 522 605.00 | 522 605.00 | |
044 Total Fixed Assets | 522 605.00 | 522 605.00 | 522 605.00 | |
072 Receivables – Other | 245 974.00 | 245 974.00 | 245 974.00 | |
084 Cash | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 247 403.00 | 247 403.00 | 247 403.00 | |
110 Total Assets | 770 008.00 | 770 008.00 | 770 008.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 735 393.00 | |||
136 Profit for the Year | 28 557.00 | |||
142 Total Equity - Total I | 764 060.00 | |||
166 Suppliers and related accounts | 2 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 944.00 | |||
172 Other debts | 3 611.00 | |||
176 Total debts | 5 948.00 | |||
180 Liabilities Total | 770 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 519 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 116.00 | 1 010.00 | 1 116.00 | |
243 (including business tax) | -438.00 | -438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 543.00 | 438.00 | |
262 Other expenses | 42.00 | 1.00 | 42.00 | |
264 Total operating expenses | 1 596.00 | 1 554.00 | 1 596.00 | |
270 Operating profit | -1 596.00 | -1 554.00 | -1 596.00 | |
280 Financial income | 30 606.00 | 740 132.00 | 30 606.00 | |
294 Financial expenses | 3.00 | 231.00 | 3.00 | |
306 Income tax's | 449.00 | 5 854.00 | 449.00 | |
310 Profit or loss | 28 557.00 | 732 494.00 | 28 557.00 | |
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