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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : H.P.P. HAUTE PERFORMANCE PROPELLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-02-20 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2015-12-31 | Complete |
| Name | H.P.P. HAUTE PERFORMANCE PROPELLER |
| Siren | 408864833 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47710 |
| Management number | 1996B05220 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 454.00 | 5 454.00 | 5 454.00 | |
BH Other financial assets | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 5 500.00 | 5 454.00 | 46.00 | 5 500.00 |
BZ Other receivables | 2 795.00 | 2 795.00 | 2 795.00 | |
CF Cash and cash equivalents | 2 412.00 | 2 412.00 | 2 412.00 | |
CJ TOTAL (II) | 5 207.00 | 5 207.00 | 5 207.00 | |
CO Grand total (0 to V) | 10 706.00 | 5 454.00 | 5 252.00 | 10 706.00 |
CP Shares due in less than one year | 46.00 | 46.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -7 609.00 | -7 609.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -938.00 | -938.00 | ||
DL TOTAL (I) | 252.00 | 252.00 | ||
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 5 000.00 | 5 000.00 | ||
EE Grand total (I to V) | 5 252.00 | 5 252.00 | ||
EG Accrued income and payables due within one year | 5 000.00 | 5 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 428.00 | |||
FX Taxes, duties, and similar payments | 510.00 | |||
GF Total Operating Expenses (II) | 938.00 | |||
GG - OPERATING RESULT (I - II) | -938.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -938.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 938.00 | 938.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -938.00 | -938.00 | ||
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