Grow your business safely with HPME INVEST
All the information you need about HPME INVEST to develop and secure your business in France
H
HOME >
CORPORATES
>
HPME INVEST >
BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : HPME INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | HPME INVEST |
| Siren | 881492946 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9128 |
| Management number | 2020B00599 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 21 567.00 | 3 944.00 | 17 623.00 | 21 567.00 |
040 Financial Assets | 8 169.00 | 8 169.00 | 8 169.00 | |
044 Total Fixed Assets | 84 736.00 | 3 944.00 | 80 792.00 | 84 736.00 |
060 Merchandise inventory | 16 708.00 | 16 708.00 | 16 708.00 | |
068 Receivables – Trade and related accounts | 15 314.00 | 15 314.00 | 15 314.00 | |
072 Receivables – Other | 4 304.00 | 4 304.00 | 4 304.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 10 641.00 | 10 641.00 | 10 641.00 | |
096 Total Current Assets + Prepaid Expenses | 47 267.00 | 47 267.00 | 47 267.00 | |
110 Total Assets | 132 003.00 | 3 944.00 | 128 059.00 | 132 003.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -133 388.00 | |||
136 Profit for the Year | -64 082.00 | |||
142 Total Equity - Total I | -195 469.00 | |||
156 Loans and similar debts | 251 606.00 | |||
166 Suppliers and related accounts | 21 072.00 | |||
172 Other debts | 50 849.00 | |||
176 Total debts | 323 528.00 | |||
180 Liabilities Total | 128 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 312.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 312.00 | 2 312.00 | ||
490 Total Fixed Assets (Gross Value) | 82 424.00 | 82 424.00 | ||
492 Total Fixed Assets (Increases) | 2 312.00 | 2 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 126.00 | 38 126.00 | ||
378 Amount of deductible VAT on goods and services | 20 383.00 | 20 383.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
