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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : HPGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | HPGR |
| Siren | 799177118 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/001358 |
| Management number | 2013B00851 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 451 174.00 | 2 451 174.00 | 2 451 174.00 | |
044 Total Fixed Assets | 2 451 174.00 | 2 451 174.00 | 2 451 174.00 | |
072 Receivables – Other | 43 763.00 | 43 763.00 | 43 763.00 | |
084 Cash | 75 164.00 | 75 164.00 | 75 164.00 | |
096 Total Current Assets + Prepaid Expenses | 118 927.00 | 118 927.00 | 118 927.00 | |
110 Total Assets | 2 570 101.00 | 2 570 101.00 | 2 570 101.00 | |
120 Share or Individual Capital | 2 011 582.00 | |||
132 Other Reserves | 178 302.00 | |||
136 Profit for the Year | 76 508.00 | |||
140 Regulated Provisions | 10 592.00 | |||
142 Total Equity - Total I | 2 276 984.00 | |||
156 Loans and similar debts | 84 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 300.00 | |||
172 Other debts | 208 287.00 | |||
176 Total debts | 293 118.00 | |||
180 Liabilities Total | 2 570 101.00 | |||
195 Of which payables due in more than one year | 63 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 450.00 | 1 450.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
250 Staff compensation | 1 343.00 | 1 343.00 | ||
264 Total operating expenses | 2 838.00 | 2 838.00 | ||
270 Operating profit | -2 838.00 | -2 838.00 | ||
280 Financial income | 86 701.00 | 86 701.00 | ||
294 Financial expenses | 678.00 | 678.00 | ||
306 Income tax's | 6 676.00 | 6 676.00 | ||
310 Profit or loss | 76 508.00 | 76 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 451 174.00 | 2 451 174.00 | ||
492 Total Fixed Assets (Increases) | 2 451 174.00 | 2 451 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 10 592.00 | 10 592.00 | ||
682 INCREASES Total Statement of Provisions | 10 592.00 | 10 592.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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