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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : HPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | HPL |
| Siren | 519260269 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15703 |
| Management number | 2015B01295 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 288.00 | 4 288.00 | 4 288.00 | |
BB Receivables related to investments | 295 575.00 | 295 575.00 | 295 575.00 | |
BJ TOTAL (I) | 532 019.00 | 63 288.00 | 468 730.00 | 532 019.00 |
BX Customers and related accounts | 8 760.00 | 8 760.00 | 8 760.00 | |
BZ Other receivables | 367 728.00 | 367 728.00 | 367 728.00 | |
CF Cash and cash equivalents | 22 602.00 | 22 602.00 | 22 602.00 | |
CJ TOTAL (II) | 399 091.00 | 399 091.00 | 399 091.00 | |
CO Grand total (0 to V) | 931 110.00 | 63 288.00 | 867 821.00 | 931 110.00 |
CU Other investments | 232 155.00 | 59 000.00 | 173 155.00 | 232 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 98 190.00 | 98 190.00 | 98 190.00 | |
DD Legal reserve (1) | 9 819.00 | 9 819.00 | 9 819.00 | |
DG Other reserves | 426 682.00 | 424 149.00 | 426 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 538.00 | 2 533.00 | 3 538.00 | |
DL TOTAL (I) | 538 230.00 | 534 691.00 | 538 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 116.00 | 13 241.00 | 108 116.00 | |
DX Trade payables and related accounts | 54.00 | 114.00 | 54.00 | |
DY Tax and social security liabilities | 221 420.00 | 617.00 | 221 420.00 | |
EC TOTAL (IV) | 329 591.00 | 13 972.00 | 329 591.00 | |
EE Grand total (I to V) | 867 821.00 | 548 664.00 | 867 821.00 | |
EG Accrued income and payables due within one year | 183 909.00 | 13 972.00 | 183 909.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 361 677.00 | 361 677.00 | 361 677.00 | |
FJ Net sales | 361 677.00 | 361 677.00 | 361 677.00 | |
FR Total operating income (I) | 361 677.00 | |||
FW Other purchases and external expenses | 18 820.00 | |||
FY Salaries and Wages | 338 542.00 | |||
GF Total Operating Expenses (II) | 357 363.00 | |||
GG - OPERATING RESULT (I - II) | 4 313.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 151.00 | |||
GU Total financial expenses (VI) | 151.00 | |||
GV - FINANCIAL INCOME (V - VI) | -151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 624.00 | 447.00 | 624.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 361 677.00 | 4 339.00 | 361 677.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 358 138.00 | 1 806.00 | 358 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 538.00 | 2 533.00 | 3 538.00 | |
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