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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : HCP FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| Name | HCP FORMATION |
| Siren | 838120095 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44274 |
| Management number | 2018B02510 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 480.00 | |||
CF Cash and cash equivalents | 14 980.00 | |||
CJ TOTAL (II) | 15 460.00 | |||
CO Grand total (0 to V) | 15 460.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 500.00 | 2 500.00 | ||
DL TOTAL (I) | 2 600.00 | 2 600.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 034.00 | 4 034.00 | ||
DX Trade payables and related accounts | 5 596.00 | 5 596.00 | ||
DY Tax and social security liabilities | 3 229.00 | 3 229.00 | ||
EC TOTAL (IV) | 12 859.00 | 12 859.00 | ||
EE Grand total (I to V) | 15 460.00 | 15 460.00 | ||
EG Accrued income and payables due within one year | 12 859.00 | 12 859.00 | ||
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