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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : HPGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | HPGC |
| Siren | 827615220 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 80238 |
| Management number | 2017B03446 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 465 315.00 | 3 465 315.00 | 3 465 315.00 | |
BZ Other receivables | 731 031.00 | 731 031.00 | 731 031.00 | |
CF Cash and cash equivalents | 29 411.00 | 29 411.00 | 29 411.00 | |
CJ TOTAL (II) | 760 442.00 | 760 442.00 | 760 442.00 | |
CO Grand total (0 to V) | 4 225 757.00 | 4 225 757.00 | 4 225 757.00 | |
CU Other investments | 3 465 315.00 | 3 465 315.00 | 3 465 315.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 242 250.00 | 4 242 250.00 | 4 242 250.00 | |
DH Retained earnings | -16 994.00 | -12 172.00 | -16 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 306.00 | -4 821.00 | -5 306.00 | |
DL TOTAL (I) | 4 219 950.00 | 4 225 256.00 | 4 219 950.00 | |
DX Trade payables and related accounts | 5 807.00 | 5 087.00 | 5 807.00 | |
EC TOTAL (IV) | 5 807.00 | 5 087.00 | 5 807.00 | |
EE Grand total (I to V) | 4 225 757.00 | 4 230 343.00 | 4 225 757.00 | |
EG Accrued income and payables due within one year | 5 807.00 | 5 087.00 | 5 807.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 306.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 5 306.00 | |||
GG - OPERATING RESULT (I - II) | -5 306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 306.00 | 4 821.00 | 5 306.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 306.00 | -4 821.00 | -5 306.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 290 345.00 | 174 970.00 | 3 290 345.00 | |
I4 DECREASES Grand Total | 3 465 315.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 465 315.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 290 345.00 | 174 970.00 | 3 290 345.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 807.00 | 5 807.00 | 5 807.00 | |
VC Group and associates | 731 030.00 | 731 030.00 | 731 030.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 731 031.00 | 731 031.00 | 731 031.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 807.00 | 5 807.00 | 5 807.00 | |
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