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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : HPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-24 | Public | 2020-09-30 | Complete |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Complete |
| Name | HPE |
| Siren | 505089052 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/010305 |
| Management number | 2008B03469 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69360 SOLAIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 016.00 | 9 656.00 | 6 360.00 | 16 016.00 |
AT Other tangible assets | 1 208.00 | 730.00 | 478.00 | 1 208.00 |
BH Other financial assets | 271.00 | 271.00 | 271.00 | |
BJ TOTAL (I) | 17 495.00 | 10 386.00 | 7 109.00 | 17 495.00 |
BX Customers and related accounts | 179 149.00 | 179 149.00 | 179 149.00 | |
BZ Other receivables | 8 982.00 | 8 982.00 | 8 982.00 | |
CF Cash and cash equivalents | 155 928.00 | 155 928.00 | 155 928.00 | |
CH Prepaid expenses | 851.00 | 851.00 | 851.00 | |
CJ TOTAL (II) | 344 910.00 | 344 910.00 | 344 910.00 | |
CO Grand total (0 to V) | 362 404.00 | 10 386.00 | 352 018.00 | 362 404.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 26 172.00 | 16 045.00 | 26 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 646.00 | 45 927.00 | 64 646.00 | |
DJ Investment subsidies | 2 013.00 | 2 590.00 | 2 013.00 | |
DL TOTAL (I) | 98 330.00 | 70 062.00 | 98 330.00 | |
DP Provisions for Risks | 39 750.00 | 7 346.00 | 39 750.00 | |
DR TOTAL (IV) | 39 750.00 | 7 346.00 | 39 750.00 | |
DU Loans and Debts from Credit Institutions (3) | 270.00 | 139.00 | 270.00 | |
DX Trade payables and related accounts | 35 501.00 | 24 098.00 | 35 501.00 | |
DY Tax and social security liabilities | 177 964.00 | 152 000.00 | 177 964.00 | |
EA Other liabilities | 204.00 | 283.00 | 204.00 | |
EC TOTAL (IV) | 213 939.00 | 176 520.00 | 213 939.00 | |
EE Grand total (I to V) | 352 018.00 | 253 927.00 | 352 018.00 | |
EG Accrued income and payables due within one year | 213 939.00 | 176 520.00 | 213 939.00 | |
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