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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : HPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | HPL |
| Siren | 519260269 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12342 |
| Management number | 2015B01295 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 288.00 | 4 288.00 | 4 288.00 | |
BJ TOTAL (I) | 236 443.00 | 63 288.00 | 173 155.00 | 236 443.00 |
BZ Other receivables | 375 210.00 | 375 210.00 | 375 210.00 | |
CF Cash and cash equivalents | 299.00 | 299.00 | 299.00 | |
CJ TOTAL (II) | 375 509.00 | 375 509.00 | 375 509.00 | |
CO Grand total (0 to V) | 611 953.00 | 63 288.00 | 548 664.00 | 611 953.00 |
CU Other investments | 232 155.00 | 59 000.00 | 173 155.00 | 232 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 98 190.00 | 98 190.00 | 98 190.00 | |
DD Legal reserve (1) | 9 819.00 | 9 819.00 | 9 819.00 | |
DG Other reserves | 424 149.00 | 420 791.00 | 424 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 533.00 | 3 357.00 | 2 533.00 | |
DL TOTAL (I) | 534 691.00 | 532 158.00 | 534 691.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 241.00 | 10 015.00 | 13 241.00 | |
DX Trade payables and related accounts | 114.00 | 110.00 | 114.00 | |
DY Tax and social security liabilities | 617.00 | 762.00 | 617.00 | |
EC TOTAL (IV) | 13 972.00 | 10 887.00 | 13 972.00 | |
EE Grand total (I to V) | 548 664.00 | 543 046.00 | 548 664.00 | |
EG Accrued income and payables due within one year | 13 972.00 | 10 887.00 | 13 972.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 202.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 202.00 | |||
GG - OPERATING RESULT (I - II) | -1 202.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 339.00 | |||
GP Total financial income (V) | 4 339.00 | |||
GR Interest and similar expenses | 156.00 | |||
GU Total financial expenses (VI) | 156.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 447.00 | 592.00 | 447.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 339.00 | 5 581.00 | 4 339.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 806.00 | 2 223.00 | 1 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 533.00 | 3 357.00 | 2 533.00 | |
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