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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : HSP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-08-31 | Simplified |
| Name | HSP INVEST |
| Siren | 853087062 |
| Closing | 2021-08-31 |
| Registry code | 7401 |
| Registration number | B2022/005102 |
| Management number | 2019B01316 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 798.00 | 1 588.00 | 6 210.00 | 7 798.00 |
040 Financial Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
044 Total Fixed Assets | 1 207 798.00 | 1 588.00 | 1 206 210.00 | 1 207 798.00 |
068 Receivables – Trade and related accounts | 62 400.00 | 62 400.00 | 62 400.00 | |
072 Receivables – Other | 60 061.00 | 60 061.00 | 60 061.00 | |
084 Cash | 67 166.00 | 67 166.00 | 67 166.00 | |
092 Prepaid expenses | 2 290.00 | 2 290.00 | 2 290.00 | |
096 Total Current Assets + Prepaid Expenses | 191 918.00 | 191 918.00 | 191 918.00 | |
110 Total Assets | 1 399 716.00 | 1 588.00 | 1 398 128.00 | 1 399 716.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 76 852.00 | |||
136 Profit for the Year | 186 547.00 | |||
142 Total Equity - Total I | 274 399.00 | |||
156 Loans and similar debts | 676 151.00 | |||
166 Suppliers and related accounts | 2 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297 750.00 | |||
172 Other debts | 444 605.00 | |||
176 Total debts | 1 123 729.00 | |||
180 Liabilities Total | 1 398 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 458.00 | |||
195 Of which payables due in more than one year | 557 935.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 999.00 | 999.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 459.00 | 1 459.00 | ||
490 Total Fixed Assets (Gross Value) | 1 205 340.00 | 1 205 340.00 | ||
492 Total Fixed Assets (Increases) | 2 458.00 | 2 458.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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