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H HOME > CORPORATES > HPC > BALANCE SHEET ( 2022-07-07)

THE LIST OF BALANCE SHEET : HPC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Public 2021-09-30 Complete
2021-09-29 Public 2020-09-30 Complete
2020-09-24 Public 2019-09-30 Complete
NameHPC
Siren515323087
Closing2021-09-30
Registry code 0101
Registration number 7994
Management number2009B01004
Activity code 6430Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address01600 Sainte-Euphémie
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 374 000.00 374 000.00 374 000.00
BZ Other receivables 5 536.00 5 536.00 5 536.00
CJ TOTAL (II) 5 536.00 5 536.00 5 536.00
CO Grand total (0 to V) 379 536.00 379 536.00 379 536.00
CU Other investments 374 000.00 374 000.00 374 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DH Retained earnings 274 980.00 275 700.00 274 980.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 824.00 -720.00 1 824.00
DL TOTAL (I) 285 604.00 283 780.00 285 604.00
DV Miscellaneous Loans and Financial Debts (4) 91 076.00 91 076.00 91 076.00
DX Trade payables and related accounts 2 856.00 1 680.00 2 856.00
EC TOTAL (IV) 93 932.00 92 756.00 93 932.00
EE Grand total (I to V) 379 536.00 376 536.00 379 536.00
EG Accrued income and payables due within one year 93 932.00 92 756.00 93 932.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 176.00
GF Total Operating Expenses (II) 1 176.00
GG - OPERATING RESULT (I - II) -1 176.00
GJ Financial income from other securities and fixed asset receivables 3 000.00
GP Total financial income (V) 3 000.00
GV - FINANCIAL INCOME (V - VI) 3 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 824.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 3 000.00 3 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 176.00 720.00 1 176.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 824.00 -720.00 1 824.00

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