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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : HFPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | HFPB |
| Siren | 811183086 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3553 |
| Management number | 2015B00370 |
| Activity code | 6612Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 427 778.00 | 427 778.00 | 427 778.00 | |
BZ Other receivables | 1 032 760.00 | 1 032 760.00 | 1 032 760.00 | |
CF Cash and cash equivalents | 203 491.00 | 203 491.00 | 203 491.00 | |
CJ TOTAL (II) | 1 236 251.00 | 1 236 251.00 | 1 236 251.00 | |
CO Grand total (0 to V) | 1 664 029.00 | 1 664 029.00 | 1 664 029.00 | |
CU Other investments | 427 778.00 | 427 778.00 | 427 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 12 500.00 | 12 500.00 | 12 500.00 | |
DG Other reserves | 873 402.00 | 583 523.00 | 873 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 505.00 | 289 879.00 | 251 505.00 | |
DL TOTAL (I) | 1 262 407.00 | 1 010 902.00 | 1 262 407.00 | |
DU Loans and Debts from Credit Institutions (3) | 401 622.00 | 401 622.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 280.00 | |||
DY Tax and social security liabilities | 3 633.00 | |||
EC TOTAL (IV) | 401 622.00 | 4 913.00 | 401 622.00 | |
EE Grand total (I to V) | 1 664 029.00 | 1 015 815.00 | 1 664 029.00 | |
EG Accrued income and payables due within one year | 100 950.00 | 4 913.00 | 100 950.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 608.00 | |||
FX Taxes, duties, and similar payments | 225.00 | |||
FZ Social Security Contributions | 1 357.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 191.00 | |||
GG - OPERATING RESULT (I - II) | -6 191.00 | |||
GJ Financial income from other securities and fixed asset receivables | 260 097.00 | |||
GP Total financial income (V) | 260 097.00 | |||
GR Interest and similar expenses | 1 622.00 | |||
GU Total financial expenses (VI) | 1 622.00 | |||
GV - FINANCIAL INCOME (V - VI) | 258 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 252 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 357.00 | 1 186.00 | 1 357.00 | |
HK Income tax | 779.00 | 4 128.00 | 779.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 260 097.00 | 299 900.00 | 260 097.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 592.00 | 10 021.00 | 8 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 251 505.00 | 289 879.00 | 251 505.00 | |
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