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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : H.P.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2016-12-31 | Complete |
| 2017-10-31 | Partially confidential | 2015-12-31 | Complete |
| Name | H.P.I. |
| Siren | 448644534 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/008059 |
| Management number | 2003B80179 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74950 SCIONZIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 950.00 | 11 293.00 | 17 657.00 | 28 950.00 |
AR Technical installations, industrial equipment and tools | 228 856.00 | 210 093.00 | 18 763.00 | 228 856.00 |
AT Other tangible assets | 39 185.00 | 38 527.00 | 658.00 | 39 185.00 |
BJ TOTAL (I) | 296 991.00 | 259 913.00 | 37 078.00 | 296 991.00 |
BT Goods | 721 028.00 | 99 957.00 | 621 071.00 | 721 028.00 |
BX Customers and related accounts | 96 555.00 | 96 555.00 | 96 555.00 | |
BZ Other receivables | 32 004.00 | 32 004.00 | 32 004.00 | |
CF Cash and cash equivalents | 94 839.00 | 94 839.00 | 94 839.00 | |
CH Prepaid expenses | 3 652.00 | 3 652.00 | 3 652.00 | |
CJ TOTAL (II) | 948 078.00 | 99 957.00 | 848 121.00 | 948 078.00 |
CO Grand total (0 to V) | 1 245 069.00 | 359 870.00 | 885 199.00 | 1 245 069.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 3 101.00 | 3 101.00 | 3 101.00 | |
DG Other reserves | 722 776.00 | 681 339.00 | 722 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -62 006.00 | 41 437.00 | -62 006.00 | |
DL TOTAL (I) | 671 371.00 | 733 377.00 | 671 371.00 | |
DU Loans and Debts from Credit Institutions (3) | 123.00 | 212.00 | 123.00 | |
DX Trade payables and related accounts | 169 893.00 | 228 583.00 | 169 893.00 | |
DY Tax and social security liabilities | 43 647.00 | 43 915.00 | 43 647.00 | |
EA Other liabilities | 164.00 | 164.00 | ||
EC TOTAL (IV) | 213 827.00 | 272 710.00 | 213 827.00 | |
EE Grand total (I to V) | 885 199.00 | 1 006 088.00 | 885 199.00 | |
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