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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : HVPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Partially confidential | 2022-06-30 | Simplified |
| Name | HVPM |
| Siren | 904335908 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/019667 |
| Management number | 2021B09027 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 700.00 | 10 700.00 | 10 700.00 | |
044 Total Fixed Assets | 10 700.00 | 10 700.00 | 10 700.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 5 869.00 | 5 869.00 | 5 869.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 6 595.00 | 6 595.00 | 6 595.00 | |
110 Total Assets | 17 295.00 | 17 295.00 | 17 295.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -804.00 | |||
142 Total Equity - Total I | 9 196.00 | |||
156 Loans and similar debts | 2 734.00 | |||
166 Suppliers and related accounts | 3 152.00 | |||
172 Other debts | 2 213.00 | |||
176 Total debts | 8 099.00 | |||
180 Liabilities Total | 17 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 700.00 | |||
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