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BALANCE SHEET (
2021-11-08)
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 | 2021-03-31 |
| Registry code | 4901 |
| Registration number | 17421 |
| Management number | 2018B01627 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| 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 | 6 473.00 | |||
BJ TOTAL (I) | 160 283.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 224.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 224.00 | |||
CO Grand total (0 to V) | 160 508.00 | |||
CU Other investments | 153 810.00 | |||
| 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 | -10 970.00 | -3 990.00 | -10 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 041.00 | -6 981.00 | -8 041.00 | |
DL TOTAL (I) | -14 012.00 | -5 970.00 | -14 012.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 520.00 | 142 652.00 | 119 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 428.00 | 43 928.00 | 54 428.00 | |
DX Trade payables and related accounts | 571.00 | 530.00 | 571.00 | |
EC TOTAL (IV) | 174 519.00 | 187 111.00 | 174 519.00 | |
EE Grand total (I to V) | 160 508.00 | 181 140.00 | 160 508.00 | |
EG Accrued income and payables due within one year | 78 689.00 | 187 111.00 | 78 689.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 819.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 400.00 | |||
GF Total Operating Expenses (II) | 6 219.00 | |||
GG - OPERATING RESULT (I - II) | -6 219.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GR Interest and similar expenses | 1 487.00 | |||
GU Total financial expenses (VI) | 1 487.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 487.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 335.00 | 335.00 | ||
HH Total exceptional expenses (VIII) | 335.00 | 335.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -335.00 | -335.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 041.00 | 6 981.00 | 8 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 041.00 | -6 981.00 | -8 041.00 | |
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