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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : HCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | HCP |
| Siren | 815378633 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 7665 |
| Management number | 2020B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 Yenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 542 976.00 | 542 976.00 | 542 976.00 | |
044 Total Fixed Assets | 542 976.00 | 542 976.00 | 542 976.00 | |
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 118 149.00 | 118 149.00 | 118 149.00 | |
096 Total Current Assets + Prepaid Expenses | 118 554.00 | 118 554.00 | 118 554.00 | |
110 Total Assets | 661 530.00 | 661 530.00 | 661 530.00 | |
120 Share or Individual Capital | 250 000.00 | |||
132 Other Reserves | 260 121.00 | |||
136 Profit for the Year | 20 877.00 | |||
142 Total Equity - Total I | 530 998.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 3 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 995.00 | |||
172 Other debts | 126 995.00 | |||
176 Total debts | 130 531.00 | |||
180 Liabilities Total | 661 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 163.00 | 4 163.00 | ||
264 Total operating expenses | 4 163.00 | 4 163.00 | ||
270 Operating profit | -4 163.00 | -4 163.00 | ||
280 Financial income | 60 019.00 | 60 019.00 | ||
294 Financial expenses | 34 979.00 | 34 979.00 | ||
310 Profit or loss | 20 877.00 | 20 877.00 | ||
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