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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : HPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| Name | HPI |
| Siren | 881472245 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5643 |
| Management number | 2020B00401 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
AV Fixed assets in progress | 779 664.00 | 779 664.00 | 779 664.00 | |
BJ TOTAL (I) | 1 879 664.00 | 1 879 664.00 | 1 879 664.00 | |
BZ Other receivables | 9 388.00 | 9 388.00 | 9 388.00 | |
CF Cash and cash equivalents | 93 964.00 | 93 964.00 | 93 964.00 | |
CJ TOTAL (II) | 103 352.00 | 103 352.00 | 103 352.00 | |
CO Grand total (0 to V) | 1 983 016.00 | 1 983 016.00 | 1 983 016.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DC Revaluation differences | 640 762.00 | 640 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 053.00 | -4 053.00 | ||
DL TOTAL (I) | 637 709.00 | 637 709.00 | ||
DU Loans and Debts from Credit Institutions (3) | 858 232.00 | 858 232.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 459 231.00 | 459 231.00 | ||
DX Trade payables and related accounts | 27 172.00 | 27 172.00 | ||
DY Tax and social security liabilities | 672.00 | 672.00 | ||
EC TOTAL (IV) | 1 345 307.00 | 1 345 307.00 | ||
EE Grand total (I to V) | 1 983 016.00 | 1 983 016.00 | ||
EG Accrued income and payables due within one year | 1 345 307.00 | 1 345 307.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 122.00 | 122.00 | ||
EI Including equity loans | 459 231.00 | 459 231.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 614.00 | |||
FX Taxes, duties, and similar payments | 1 438.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 4 054.00 | |||
GG - OPERATING RESULT (I - II) | -4 053.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 054.00 | 4 054.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 053.00 | -4 053.00 | ||
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