Grow your business safely with SNC HPL ROSE
All the information you need about SNC HPL ROSE to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC HPL ROSE >
BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : SNC HPL ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| Name | SNC HPL ROSE |
| Siren | 853712420 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/010048 |
| Management number | 2019B06476 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BN Goods in progress | 44 393.00 | 44 393.00 | 44 393.00 | |
BZ Other receivables | 8 825.00 | 8 825.00 | 8 825.00 | |
CJ TOTAL (II) | 53 219.00 | 53 219.00 | 53 219.00 | |
CO Grand total (0 to V) | 54 219.00 | 54 219.00 | 54 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 52 608.00 | 1 572.00 | 52 608.00 | |
EA Other liabilities | 611.00 | 611.00 | 611.00 | |
EC TOTAL (IV) | 53 219.00 | 2 183.00 | 53 219.00 | |
EE Grand total (I to V) | 54 219.00 | 3 183.00 | 54 219.00 | |
EG Accrued income and payables due within one year | 53 219.00 | 2 183.00 | 53 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 42 530.00 | |||
FR Total operating income (I) | 42 530.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 42 530.00 | |||
GF Total Operating Expenses (II) | 42 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 530.00 | 1 591.00 | 42 530.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 530.00 | 1 591.00 | 42 530.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 52 608.00 | 52 608.00 | 52 608.00 | |
VB VAT | 8 825.00 | 8 825.00 | 8 825.00 | |
VI Group and Associates | 611.00 | 611.00 | 611.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 825.00 | 8 825.00 | 8 825.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 219.00 | 53 219.00 | 53 219.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YT Subcontracting | 42 530.00 | 42 530.00 | ||
YZ Total deductible VAT on goods and services | 8 506.00 | 264.00 | 8 506.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 42 530.00 | 42 530.00 | ||
all companies in France
Complete and comprehensive database.
