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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : H2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| Name | H2P |
| Siren | 823144027 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 8901 |
| Management number | 2016B01061 |
| Activity code | 6622Z |
| 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 | 64480 Jatxou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 1 326.00 | 1 326.00 | 1 326.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 326.00 | 1 326.00 | 1 326.00 | |
CO Grand total (0 to V) | 1 376.00 | 1 376.00 | 1 376.00 | |
CS Evaluated investments - equity method | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 472.00 | -2 472.00 | -2 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -213.00 | -539.00 | -213.00 | |
DL TOTAL (I) | -1 686.00 | -2 012.00 | -1 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | 1.00 | ||
EA Other liabilities | 3 060.00 | 3 600.00 | 3 060.00 | |
EC TOTAL (IV) | 3 062.00 | 3 600.00 | 3 062.00 | |
EE Grand total (I to V) | 1 376.00 | 1 587.00 | 1 376.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 362.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | -149.00 | |||
GF Total Operating Expenses (II) | 213.00 | |||
GG - OPERATING RESULT (I - II) | -213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 213.00 | 539.00 | 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -213.00 | -539.00 | -213.00 | |
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