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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : HP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2017-05-19 | Public | 2014-12-31 | Complete |
| Name | HP CONSEILS |
| Siren | 519292932 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22614 |
| Management number | 2010B00062 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 111.00 | 7 270.00 | 10 840.00 | 18 111.00 |
BH Other financial assets | 4 017.00 | 4 017.00 | 4 017.00 | |
BJ TOTAL (I) | 22 128.00 | 7 270.00 | 14 857.00 | 22 128.00 |
BX Customers and related accounts | 8 652.00 | 8 652.00 | 8 652.00 | |
BZ Other receivables | 7 479.00 | 7 479.00 | 7 479.00 | |
CF Cash and cash equivalents | 122 132.00 | 122 132.00 | 122 132.00 | |
CJ TOTAL (II) | 138 263.00 | 138 263.00 | 138 263.00 | |
CO Grand total (0 to V) | 160 391.00 | 7 270.00 | 153 121.00 | 160 391.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 95 054.00 | 79 152.00 | 95 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 261.00 | 15 902.00 | 11 261.00 | |
DL TOTAL (I) | 114 315.00 | 103 054.00 | 114 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 713.00 | 12 774.00 | 26 713.00 | |
DX Trade payables and related accounts | 11 691.00 | |||
DY Tax and social security liabilities | 3 441.00 | 2 816.00 | 3 441.00 | |
EA Other liabilities | 8 652.00 | 3 288.00 | 8 652.00 | |
EC TOTAL (IV) | 38 806.00 | 30 569.00 | 38 806.00 | |
EE Grand total (I to V) | 153 121.00 | 133 623.00 | 153 121.00 | |
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