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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : HP2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-03-02 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| Name | HP2A |
| Siren | 838513505 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 12100 |
| Management number | 2018B00494 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49450 Sèvremoine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 90 000.00 | 90 000.00 | 90 000.00 | |
BJ TOTAL (I) | 90 000.00 | 90 000.00 | 90 000.00 | |
CF Cash and cash equivalents | 904.00 | 904.00 | 904.00 | |
CJ TOTAL (II) | 904.00 | 904.00 | 904.00 | |
CO Grand total (0 to V) | 90 904.00 | 90 904.00 | 90 904.00 | |
| 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 | -2 816.00 | -4 090.00 | -2 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 257.00 | 1 275.00 | -3 257.00 | |
DL TOTAL (I) | -1 073.00 | 2 184.00 | -1 073.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 782.00 | 79 197.00 | 63 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 031.00 | |||
DW Advances and down payments received on current orders | 28 058.00 | 28 058.00 | ||
DX Trade payables and related accounts | 137.00 | 817.00 | 137.00 | |
EC TOTAL (IV) | 91 977.00 | 91 045.00 | 91 977.00 | |
EE Grand total (I to V) | 90 904.00 | 93 229.00 | 90 904.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 138.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GF Total Operating Expenses (II) | 2 184.00 | |||
GG - OPERATING RESULT (I - II) | -2 184.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 1 073.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 073.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 257.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 250.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 257.00 | 3 976.00 | 3 257.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 257.00 | 1 275.00 | -3 257.00 | |
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