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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : YES OR NO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2021-10-19 | Public | 2019-12-31 | Complete |
| 2020-02-25 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | HPC LUNE D'ARGENT |
| Siren | 814340147 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 23690 |
| Management number | 2015B03050 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| 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 | 5 464.00 | 5 464.00 | 5 464.00 | |
CJ TOTAL (II) | 5 464.00 | 5 464.00 | 5 464.00 | |
CO Grand total (0 to V) | 5 464.00 | 5 464.00 | 5 464.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 100.00 | 100.00 | 10 100.00 | |
DH Retained earnings | -19 926.00 | -10 798.00 | -19 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 370.00 | -9 128.00 | -8 370.00 | |
DL TOTAL (I) | -18 196.00 | -19 826.00 | -18 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 864.00 | 16 892.00 | 12 864.00 | |
DX Trade payables and related accounts | 10 796.00 | 6 772.00 | 10 796.00 | |
EC TOTAL (IV) | 23 660.00 | 23 664.00 | 23 660.00 | |
EE Grand total (I to V) | 5 464.00 | 3 838.00 | 5 464.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 8 134.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 135.00 | |||
GG - OPERATING RESULT (I - II) | -8 134.00 | |||
GR Interest and similar expenses | 236.00 | |||
GU Total financial expenses (VI) | 236.00 | |||
GV - FINANCIAL INCOME (V - VI) | -236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 201.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 370.00 | 9 329.00 | 8 370.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 370.00 | -9 128.00 | -8 370.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 864.00 | 12 864.00 | 12 864.00 | |
8B Suppliers and Related Accounts | 10 796.00 | 10 796.00 | 10 796.00 | |
VS Prepaid expenses | 5 464.00 | 5 464.00 | 5 464.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 464.00 | 5 464.00 | 5 464.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 660.00 | 23 660.00 | 23 660.00 | |
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