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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : H.P. TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-23 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-26 | Partially confidential | 2017-03-31 | Complete |
| Name | H.P. TECHNOLOGIES |
| Siren | 402492433 |
| Closing | 2022-03-31 |
| Registry code | 3902 |
| Registration number | B2022/005729 |
| Management number | 1995B00140 |
| Activity code | 4754Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39570 MONTMOROT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 436.00 | 1 436.00 | 1 436.00 | |
AH Goodwill | 211 225.00 | 211 225.00 | 211 225.00 | |
AT Other tangible assets | 367 101.00 | 214 725.00 | 152 376.00 | 367 101.00 |
BD Other fixed assets | 1 383.00 | 1 383.00 | 1 383.00 | |
BJ TOTAL (I) | 581 144.00 | 216 161.00 | 364 983.00 | 581 144.00 |
BT Goods | 542 592.00 | 7 900.00 | 534 693.00 | 542 592.00 |
BX Customers and related accounts | 489.00 | 489.00 | 489.00 | |
BZ Other receivables | 160 126.00 | 160 126.00 | 160 126.00 | |
CF Cash and cash equivalents | 425 749.00 | 425 749.00 | 425 749.00 | |
CH Prepaid expenses | 9 969.00 | 9 969.00 | 9 969.00 | |
CJ TOTAL (II) | 1 138 925.00 | 7 900.00 | 1 131 026.00 | 1 138 925.00 |
CO Grand total (0 to V) | 1 720 070.00 | 224 061.00 | 1 496 009.00 | 1 720 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 337 821.00 | 222 810.00 | 337 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 654.00 | 215 011.00 | 153 654.00 | |
DL TOTAL (I) | 540 975.00 | 487 321.00 | 540 975.00 | |
DU Loans and Debts from Credit Institutions (3) | 378 457.00 | 512 451.00 | 378 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 136.00 | 109 722.00 | 66 136.00 | |
DX Trade payables and related accounts | 345 399.00 | 410 045.00 | 345 399.00 | |
DY Tax and social security liabilities | 104 156.00 | 107 780.00 | 104 156.00 | |
EA Other liabilities | 56 941.00 | 80 795.00 | 56 941.00 | |
EB Prepaid income (2) | 3 944.00 | 9 204.00 | 3 944.00 | |
EC TOTAL (IV) | 955 033.00 | 1 229 997.00 | 955 033.00 | |
EE Grand total (I to V) | 1 496 009.00 | 1 717 318.00 | 1 496 009.00 | |
EG Accrued income and payables due within one year | 591 073.00 | 943 928.00 | 591 073.00 | |
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