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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : HPMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2021-12-13 | Public | 2021-09-30 | Complete |
| 2020-12-10 | Public | 2020-09-30 | Complete |
| 2020-01-14 | Public | 2019-09-30 | Complete |
| 2018-10-25 | Public | 2018-09-30 | Complete |
| 2018-09-27 | Public | 2017-09-30 | Complete |
| Name | HPMC |
| Siren | 821900560 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/002866 |
| Management number | 2016B03140 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31230 L'ISLE-EN-DODON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 269 733.00 | 1 269 733.00 | 1 269 733.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 50 070.00 | 50 070.00 | 50 070.00 | |
CJ TOTAL (II) | 50 130.00 | 50 130.00 | 50 130.00 | |
CO Grand total (0 to V) | 1 319 863.00 | 1 319 863.00 | 1 319 863.00 | |
CU Other investments | 1 269 733.00 | 1 269 733.00 | 1 269 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 132 560.00 | 1 132 560.00 | 1 132 560.00 | |
DD Legal reserve (1) | 9 068.00 | 8 818.00 | 9 068.00 | |
DG Other reserves | 172 293.00 | 167 542.00 | 172 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 002.00 | 5 001.00 | 5 002.00 | |
DL TOTAL (I) | 1 318 923.00 | 1 313 921.00 | 1 318 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 580.00 | 580.00 | 580.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 940.00 | 940.00 | 940.00 | |
EE Grand total (I to V) | 1 319 863.00 | 1 314 861.00 | 1 319 863.00 | |
EG Accrued income and payables due within one year | 940.00 | 940.00 | 940.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 343.00 | |||
FX Taxes, duties, and similar payments | 62.00 | |||
GF Total Operating Expenses (II) | 405.00 | |||
GG - OPERATING RESULT (I - II) | -405.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 407.00 | |||
GP Total financial income (V) | 5 407.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 002.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 407.00 | 5 407.00 | 5 407.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 405.00 | 406.00 | 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 002.00 | 5 001.00 | 5 002.00 | |
| 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 | 580.00 | 580.00 | 580.00 | |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VS Prepaid expenses | 60.00 | 60.00 | 60.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60.00 | 60.00 | 60.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 940.00 | 940.00 | 940.00 | |
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