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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : H.P.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | H.P.P. |
| Siren | 509116364 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/003215 |
| Management number | 2008B00280 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39210 ARLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 108 127.00 | 108 127.00 | 108 127.00 | |
BD Other fixed assets | 15 273.00 | 15 273.00 | 15 273.00 | |
BJ TOTAL (I) | 1 217 524.00 | 1 217 524.00 | 1 217 524.00 | |
BZ Other receivables | 515 582.00 | 515 582.00 | 515 582.00 | |
CF Cash and cash equivalents | 626 330.00 | 626 330.00 | 626 330.00 | |
CJ TOTAL (II) | 1 141 912.00 | 1 141 912.00 | 1 141 912.00 | |
CO Grand total (0 to V) | 2 359 436.00 | 2 359 436.00 | 2 359 436.00 | |
CU Other investments | 1 094 124.00 | 1 094 124.00 | 1 094 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DD Legal reserve (1) | 120 365.00 | 109 813.00 | 120 365.00 | |
DG Other reserves | 2 200.00 | 1 724.00 | 2 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 524.00 | 211 028.00 | 198 524.00 | |
DK Regulated provisions | 35 199.00 | 35 199.00 | 35 199.00 | |
DL TOTAL (I) | 2 356 288.00 | 2 357 764.00 | 2 356 288.00 | |
DX Trade payables and related accounts | 1 644.00 | 1 608.00 | 1 644.00 | |
DY Tax and social security liabilities | 1 504.00 | 80.00 | 1 504.00 | |
EC TOTAL (IV) | 3 148.00 | 1 688.00 | 3 148.00 | |
EE Grand total (I to V) | 2 359 436.00 | 2 359 452.00 | 2 359 436.00 | |
EG Accrued income and payables due within one year | 3 148.00 | 1 688.00 | 3 148.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 726.00 | |||
GF Total Operating Expenses (II) | 1 726.00 | |||
GG - OPERATING RESULT (I - II) | -1 726.00 | |||
GJ Financial income from other securities and fixed asset receivables | 200 000.00 | |||
GL Other interest and similar income | 1 753.00 | |||
GP Total financial income (V) | 201 753.00 | |||
GV - FINANCIAL INCOME (V - VI) | 201 753.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 200 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 868.00 | |||
HH Total exceptional expenses (VIII) | 868.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -868.00 | |||
HK Income tax | 1 504.00 | 1 364.00 | 1 504.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 201 753.00 | 214 950.00 | 201 753.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 230.00 | 3 922.00 | 3 230.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 198 524.00 | 211 028.00 | 198 524.00 | |
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