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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : HP13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Complete |
| 2021-11-08 | Public | 2021-03-31 | Complete |
| 2021-01-14 | Public | 2020-03-31 | Complete |
| 2019-10-16 | Public | 2019-03-31 | Complete |
| Name | HP13 |
| Siren | 843547183 |
| Closing | 2020-03-31 |
| Registry code | 4901 |
| Registration number | 644 |
| Management number | 2018B01627 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49610 Saint-Melaine-sur-Aubance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 000.00 | 3 127.00 | 8 873.00 | 12 000.00 |
BB Receivables related to investments | 153 810.00 | 153 810.00 | 153 810.00 | |
BJ TOTAL (I) | 165 810.00 | 3 127.00 | 162 683.00 | 165 810.00 |
BZ Other receivables | 17 000.00 | 17 000.00 | 17 000.00 | |
CF Cash and cash equivalents | 1 122.00 | 1 122.00 | 1 122.00 | |
CH Prepaid expenses | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 18 457.00 | 18 457.00 | 18 457.00 | |
CO Grand total (0 to V) | 184 267.00 | 3 127.00 | 181 140.00 | 184 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 990.00 | -3 990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 981.00 | -3 990.00 | -6 981.00 | |
DL TOTAL (I) | -5 970.00 | 1 010.00 | -5 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 652.00 | 165 676.00 | 142 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 928.00 | 20 202.00 | 43 928.00 | |
DX Trade payables and related accounts | 530.00 | 526.00 | 530.00 | |
EC TOTAL (IV) | 187 111.00 | 186 404.00 | 187 111.00 | |
EE Grand total (I to V) | 181 140.00 | 187 414.00 | 181 140.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 836.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 400.00 | |||
GF Total Operating Expenses (II) | 5 236.00 | |||
GG - OPERATING RESULT (I - II) | -5 236.00 | |||
GU Total financial expenses (VI) | 1 745.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 981.00 | 3 990.00 | 6 981.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 981.00 | -3 990.00 | -6 981.00 | |
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