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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : H P COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-06-30 | Complete |
| 2020-12-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-12 | Public | 2018-06-30 | Complete |
| 2018-01-02 | Public | 2017-06-30 | Complete |
| 2017-01-02 | Public | 2016-06-30 | Complete |
| Name | H P COMMUNICATION |
| Siren | 415174267 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 7113 |
| Management number | 2005B02811 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 102 019.00 | 82 565.00 | 19 453.00 | 102 019.00 |
BJ TOTAL (I) | 102 019.00 | 82 565.00 | 19 453.00 | 102 019.00 |
BX Customers and related accounts | 174 722.00 | 174 722.00 | 174 722.00 | |
BZ Other receivables | 124 302.00 | 124 302.00 | 124 302.00 | |
CF Cash and cash equivalents | 174 538.00 | 174 538.00 | 174 538.00 | |
CH Prepaid expenses | 91 638.00 | 91 638.00 | 91 638.00 | |
CJ TOTAL (II) | 565 200.00 | 565 200.00 | 565 200.00 | |
CO Grand total (0 to V) | 667 218.00 | 82 565.00 | 584 653.00 | 667 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 23 328.00 | 397 027.00 | 23 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 372.00 | 100 893.00 | 112 372.00 | |
DL TOTAL (I) | 146 700.00 | 508 921.00 | 146 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 728.00 | 22 551.00 | 81 728.00 | |
DX Trade payables and related accounts | 38 461.00 | 198 640.00 | 38 461.00 | |
DY Tax and social security liabilities | 25 028.00 | 48 664.00 | 25 028.00 | |
EA Other liabilities | 2 441.00 | 2 659.00 | 2 441.00 | |
EB Prepaid income (2) | 290 295.00 | 163 670.00 | 290 295.00 | |
EC TOTAL (IV) | 437 953.00 | 436 185.00 | 437 953.00 | |
EE Grand total (I to V) | 584 653.00 | 945 105.00 | 584 653.00 | |
EG Accrued income and payables due within one year | 437 953.00 | 436 185.00 | 437 953.00 | |
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