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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : COURCH 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-09-30 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | HPC COURCHEVEL |
| Siren | 814339834 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 23624 |
| Management number | 2015B03046 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 489 072.00 | 489 072.00 | 489 072.00 | |
CJ TOTAL (II) | 489 072.00 | 489 072.00 | 489 072.00 | |
CO Grand total (0 to V) | 489 072.00 | 489 072.00 | 489 072.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -24 733.00 | -17 772.00 | -24 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 347.00 | -6 961.00 | -8 347.00 | |
DL TOTAL (I) | -32 980.00 | -24 633.00 | -32 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 252.00 | 151 344.00 | 163 252.00 | |
DX Trade payables and related accounts | 8 800.00 | 11 066.00 | 8 800.00 | |
EA Other liabilities | 350 000.00 | 350 000.00 | 350 000.00 | |
EC TOTAL (IV) | 522 052.00 | 512 410.00 | 522 052.00 | |
EE Grand total (I to V) | 489 072.00 | 487 777.00 | 489 072.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 470.00 | |||
GF Total Operating Expenses (II) | 6 470.00 | |||
GG - OPERATING RESULT (I - II) | -6 470.00 | |||
GR Interest and similar expenses | 1 877.00 | |||
GU Total financial expenses (VI) | 1 877.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 877.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 347.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | |||
HH Total exceptional expenses (VIII) | 10.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 348.00 | 6 961.00 | 8 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 347.00 | -6 961.00 | -8 347.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 489 072.00 | 489 072.00 | 489 072.00 | |
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