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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : HP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2017-05-19 | Public | 2014-12-31 | Complete |
| Name | HP CONSEILS |
| Siren | 519292932 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 2125 |
| Management number | 2010B00062 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 415 218.00 | 47 613.00 | 367 605.00 | 415 218.00 |
040 Financial Assets | 4 395.00 | 4 395.00 | 4 395.00 | |
044 Total Fixed Assets | 419 613.00 | 47 613.00 | 372 000.00 | 419 613.00 |
068 Receivables – Trade and related accounts | 20 243.00 | 20 243.00 | 20 243.00 | |
072 Receivables – Other | 20 866.00 | 20 866.00 | 20 866.00 | |
084 Cash | 44 306.00 | 44 306.00 | 44 306.00 | |
096 Total Current Assets + Prepaid Expenses | 85 415.00 | 85 415.00 | 85 415.00 | |
110 Total Assets | 505 029.00 | 47 613.00 | 457 415.00 | 505 029.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 93 731.00 | |||
136 Profit for the Year | 5 079.00 | |||
142 Total Equity - Total I | 106 810.00 | |||
156 Loans and similar debts | 309 469.00 | |||
166 Suppliers and related accounts | 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 713.00 | |||
172 Other debts | 40 839.00 | |||
176 Total debts | 350 605.00 | |||
180 Liabilities Total | 457 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 533.00 | |||
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