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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : HPES CENTRALE SCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Complete |
| Name | HPES CENTRALE SCS |
| Siren | 512546474 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119981 |
| Management number | 2018B00172 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 44 160.00 | 44 160.00 | 44 160.00 | |
BZ Other receivables | 2 575 752.00 | 2 575 752.00 | 2 575 752.00 | |
CF Cash and cash equivalents | 32 918.00 | 32 918.00 | 32 918.00 | |
CJ TOTAL (II) | 2 608 669.00 | 2 608 669.00 | 2 608 669.00 | |
CO Grand total (0 to V) | 2 652 829.00 | 2 652 829.00 | 2 652 829.00 | |
CU Other investments | 44 160.00 | 44 160.00 | 44 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 489.00 | 2 489.00 | ||
DB Share, merger, contribution premiums, etc. | 2 144 639.00 | 2 144 639.00 | ||
DH Retained earnings | 151 418.00 | 151 418.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 848.00 | -33 848.00 | ||
DL TOTAL (I) | 2 264 698.00 | 2 264 698.00 | ||
DX Trade payables and related accounts | 378 331.00 | 378 331.00 | ||
DY Tax and social security liabilities | 9 800.00 | 9 800.00 | ||
EC TOTAL (IV) | 388 131.00 | 388 131.00 | ||
EE Grand total (I to V) | 2 652 829.00 | 2 652 829.00 | ||
EG Accrued income and payables due within one year | 388 131.00 | 388 131.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 33 551.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
GF Total Operating Expenses (II) | 33 842.00 | |||
GG - OPERATING RESULT (I - II) | -33 842.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | 6.00 | ||
HH Total exceptional expenses (VIII) | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | -6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 848.00 | 33 848.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 848.00 | -33 848.00 | ||
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