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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : HP AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| Name | HP AUTOMOBILE |
| Siren | 848753075 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35881 |
| Management number | 2019B06084 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 722.00 | 271.00 | 1 451.00 | 1 722.00 |
AT Other tangible assets | 10 667.00 | 2 083.00 | 8 584.00 | 10 667.00 |
BJ TOTAL (I) | 12 388.00 | 2 354.00 | 10 035.00 | 12 388.00 |
BX Customers and related accounts | 2 815.00 | 2 815.00 | 2 815.00 | |
CF Cash and cash equivalents | 11 221.00 | 11 221.00 | 11 221.00 | |
CJ TOTAL (II) | 14 036.00 | 14 036.00 | 14 036.00 | |
CO Grand total (0 to V) | 26 424.00 | 2 354.00 | 24 070.00 | 26 424.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 056.00 | 2 056.00 | ||
DL TOTAL (I) | 3 056.00 | 3 056.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 268.00 | 10 268.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 045.00 | 10 045.00 | ||
DX Trade payables and related accounts | 312.00 | 312.00 | ||
DY Tax and social security liabilities | 389.00 | 389.00 | ||
EC TOTAL (IV) | 21 015.00 | 21 015.00 | ||
EE Grand total (I to V) | 24 070.00 | 24 070.00 | ||
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