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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : H P COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-06-30 | Complete |
| 2020-12-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-12 | Public | 2018-06-30 | Complete |
| 2018-01-02 | Public | 2017-06-30 | Complete |
| 2017-01-02 | Public | 2016-06-30 | Complete |
| Name | H P COMMUNICATION |
| Siren | 415174267 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 2657 |
| Management number | 2005B02811 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 90 361.00 | 86 154.00 | 4 207.00 | 90 361.00 |
BJ TOTAL (I) | 90 361.00 | 86 154.00 | 4 207.00 | 90 361.00 |
BX Customers and related accounts | 184 650.00 | 184 650.00 | 184 650.00 | |
BZ Other receivables | 82 155.00 | 82 155.00 | 82 155.00 | |
CF Cash and cash equivalents | 182 517.00 | 182 517.00 | 182 517.00 | |
CH Prepaid expenses | 53 291.00 | 53 291.00 | 53 291.00 | |
CJ TOTAL (II) | 502 613.00 | 502 613.00 | 502 613.00 | |
CO Grand total (0 to V) | 592 974.00 | 86 154.00 | 506 820.00 | 592 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -44 206.00 | 43 324.00 | -44 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -75 090.00 | -87 530.00 | -75 090.00 | |
DL TOTAL (I) | -108 296.00 | -33 206.00 | -108 296.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | 300 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 065.00 | 365.00 | 40 065.00 | |
DX Trade payables and related accounts | 58 522.00 | 4 292.00 | 58 522.00 | |
DY Tax and social security liabilities | 28 752.00 | 29 814.00 | 28 752.00 | |
EA Other liabilities | 31.00 | |||
EB Prepaid income (2) | 187 776.00 | 142 888.00 | 187 776.00 | |
EC TOTAL (IV) | 615 116.00 | 477 391.00 | 615 116.00 | |
EE Grand total (I to V) | 506 820.00 | 444 185.00 | 506 820.00 | |
EG Accrued income and payables due within one year | 615 116.00 | 477 391.00 | 615 116.00 | |
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