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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : HPH LA CIOTADAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-29 | Public | 2019-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | HPH LA CIOTADAINE |
| Siren | 389786351 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 22613 |
| Management number | 1993B00115 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 La Ciotat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 632.00 | 4 632.00 | 4 632.00 | |
AH Goodwill | 316 423.00 | 316 423.00 | 316 423.00 | |
AP Buildings | 140 734.00 | 140 734.00 | 140 734.00 | |
AR Technical installations, industrial equipment and tools | 126 325.00 | 125 711.00 | 613.00 | 126 325.00 |
AT Other tangible assets | 129 200.00 | 121 781.00 | 7 418.00 | 129 200.00 |
BH Other financial assets | 2 873.00 | 2 873.00 | 2 873.00 | |
BJ TOTAL (I) | 726 568.00 | 399 239.00 | 327 329.00 | 726 568.00 |
BT Goods | 18 213.00 | 18 213.00 | 18 213.00 | |
BV Advances and down payments on orders | 252.00 | 252.00 | 252.00 | |
BX Customers and related accounts | 10 950.00 | 10 950.00 | 10 950.00 | |
BZ Other receivables | 6 128.00 | 6 128.00 | 6 128.00 | |
CF Cash and cash equivalents | 77 152.00 | 77 152.00 | 77 152.00 | |
CH Prepaid expenses | 958.00 | 958.00 | 958.00 | |
CJ TOTAL (II) | 113 656.00 | 113 656.00 | 113 656.00 | |
CO Grand total (0 to V) | 840 224.00 | 399 239.00 | 440 985.00 | 840 224.00 |
CP Shares due in less than one year | 2 873.00 | 2 873.00 | ||
CX Development or Research and Development Expenses | 6 380.00 | 6 380.00 | 6 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 22 000.00 | 22 000.00 | 22 000.00 | |
DG Other reserves | 60 285.00 | 60 285.00 | 60 285.00 | |
DH Retained earnings | -22 628.00 | -36 685.00 | -22 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 447.00 | 14 056.00 | 17 447.00 | |
DL TOTAL (I) | 297 104.00 | 279 656.00 | 297 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 392.00 | 17 103.00 | 1 392.00 | |
DX Trade payables and related accounts | 66 748.00 | 60 110.00 | 66 748.00 | |
DY Tax and social security liabilities | 75 740.00 | 65 494.00 | 75 740.00 | |
EC TOTAL (IV) | 143 881.00 | 142 708.00 | 143 881.00 | |
EE Grand total (I to V) | 440 985.00 | 422 365.00 | 440 985.00 | |
EI Including equity loans | 1 392.00 | 1 392.00 | ||
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