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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : HPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Simplified |
| Name | HPI |
| Siren | 900611146 |
| Closing | 2022-09-30 |
| Registry code | 3902 |
| Registration number | B2023/001400 |
| Management number | 2021B00409 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 976.00 | 5 170.00 | 98 806.00 | 103 976.00 |
044 Total Fixed Assets | 103 976.00 | 5 170.00 | 98 806.00 | 103 976.00 |
050 Raw materials, supplies, in progress | 331 177.00 | 331 177.00 | 331 177.00 | |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 803 582.00 | 803 582.00 | 803 582.00 | |
096 Total Current Assets + Prepaid Expenses | 1 137 322.00 | 1 137 322.00 | 1 137 322.00 | |
110 Total Assets | 1 241 298.00 | 5 170.00 | 1 236 128.00 | 1 241 298.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 344 058.00 | |||
142 Total Equity - Total I | 346 058.00 | |||
156 Loans and similar debts | 524 610.00 | |||
166 Suppliers and related accounts | 41 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 980.00 | |||
172 Other debts | 323 901.00 | |||
176 Total debts | 890 070.00 | |||
180 Liabilities Total | 1 236 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 976.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 7 500.00 | 7 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 96 476.00 | 96 476.00 | ||
492 Total Fixed Assets (Increases) | 103 976.00 | 103 976.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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