Grow your business safely with HPJ 2 L
All the information you need about HPJ 2 L to develop and secure your business in France
H
HOME >
CORPORATES
>
HPJ 2 L >
BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : HPJ 2 L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-07-31 | Complete |
| 2021-03-30 | Public | 2020-07-31 | Complete |
| 2020-02-18 | Public | 2019-07-31 | Complete |
| 2019-05-07 | Public | 2018-07-31 | Complete |
| 2018-01-03 | Public | 2017-07-31 | Complete |
| 2017-01-27 | Public | 2016-07-31 | Complete |
| Name | HPJ 2 L |
| Siren | 443256409 |
| Closing | 2021-07-31 |
| Registry code | 6002 |
| Registration number | 3085 |
| Management number | 2013B00806 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Noyon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 176 772.00 | 176 772.00 | 176 772.00 | |
BZ Other receivables | 196 667.00 | 196 667.00 | 196 667.00 | |
CD Marketable securities | 43 000.00 | 43 000.00 | 43 000.00 | |
CF Cash and cash equivalents | 140 346.00 | 140 346.00 | 140 346.00 | |
CJ TOTAL (II) | 380 013.00 | 380 013.00 | 380 013.00 | |
CO Grand total (0 to V) | 556 785.00 | 556 785.00 | 556 785.00 | |
CU Other investments | 176 750.00 | 176 750.00 | 176 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 340 000.00 | 340 000.00 | |
DD Legal reserve (1) | 34 000.00 | 34 000.00 | 34 000.00 | |
DG Other reserves | 71 587.00 | 97 065.00 | 71 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 595.00 | 19 522.00 | 65 595.00 | |
DL TOTAL (I) | 511 183.00 | 490 587.00 | 511 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 90 233.00 | 500.00 | |
DX Trade payables and related accounts | 4 040.00 | 4 450.00 | 4 040.00 | |
DY Tax and social security liabilities | 41 062.00 | 5 582.00 | 41 062.00 | |
EC TOTAL (IV) | 45 602.00 | 100 265.00 | 45 602.00 | |
EE Grand total (I to V) | 556 785.00 | 590 852.00 | 556 785.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FW Other purchases and external expenses | 4 639.00 | |||
GF Total Operating Expenses (II) | 4 639.00 | |||
GG - OPERATING RESULT (I - II) | -4 639.00 | |||
GJ Financial income from other securities and fixed asset receivables | 75 591.00 | |||
GL Other interest and similar income | 1 743.00 | |||
GP Total financial income (V) | 77 334.00 | |||
GV - FINANCIAL INCOME (V - VI) | 77 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 695.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 100.00 | 7 967.00 | 7 100.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 77 335.00 | 31 198.00 | 77 335.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 739.00 | 11 676.00 | 11 739.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 595.00 | 19 522.00 | 65 595.00 | |
| 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 | 500.00 | 500.00 | 500.00 | |
8B Suppliers and Related Accounts | 4 040.00 | 4 040.00 | 4 040.00 | |
8D Social Security and Other Social Organizations | 41 062.00 | 41 062.00 | 41 062.00 | |
VS Prepaid expenses | 196 667.00 | 196 667.00 | 196 667.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 196 667.00 | 196 667.00 | 196 667.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45 602.00 | 45 602.00 | 45 602.00 | |
all companies in France
Complete and comprehensive database.
