All the information you need about HQ PRINT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| Name | HQ PRINT |
| Siren | 844321745 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4127 |
| Management number | 2018B01092 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 126.00 | 811.00 | 7 315.00 | 8 126.00 |
AT Other tangible assets | 6 774.00 | 1 733.00 | 5 042.00 | 6 774.00 |
BH Other financial assets | 1 240.00 | 1 240.00 | 1 240.00 | |
BJ TOTAL (I) | 16 140.00 | 2 544.00 | 13 597.00 | 16 140.00 |
BV Advances and down payments on orders | 9 000.00 | 9 000.00 | 9 000.00 | |
BX Customers and related accounts | 4 423.00 | 4 423.00 | 4 423.00 | |
BZ Other receivables | 42.00 | 42.00 | 42.00 | |
CF Cash and cash equivalents | 37 523.00 | 37 523.00 | 37 523.00 | |
CJ TOTAL (II) | 50 988.00 | 50 988.00 | 50 988.00 | |
CO Grand total (0 to V) | 67 128.00 | 2 544.00 | 64 584.00 | 67 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 349.00 | 35 349.00 | ||
DL TOTAL (I) | 36 849.00 | 36 849.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 723.00 | 14 723.00 | ||
DW Advances and down payments received on current orders | 876.00 | 876.00 | ||
DX Trade payables and related accounts | 2 103.00 | 2 103.00 | ||
DY Tax and social security liabilities | 10 033.00 | 10 033.00 | ||
EC TOTAL (IV) | 27 735.00 | 27 735.00 | ||
EE Grand total (I to V) | 64 584.00 | 64 584.00 | ||
