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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : HD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-09-30 | Complete |
| 2021-02-02 | Public | 2020-09-30 | Complete |
| 2020-07-03 | Public | 2019-08-31 | Complete |
| 2019-07-09 | Public | 2018-08-31 | Complete |
| 2018-03-09 | Public | 2017-08-31 | Complete |
| 2017-06-12 | Public | 2013-12-31 | Complete |
| 2017-05-15 | Public | 2014-08-31 | Complete |
| 2017-04-25 | Public | 2016-08-31 | Complete |
| Name | HD |
| Siren | 524953684 |
| Closing | 2016-08-31 |
| Registry code | 4402 |
| Registration number | 2257 |
| Management number | 2010B00712 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 188 710.00 | 188 710.00 | 188 710.00 | |
CF Cash and cash equivalents | 9 395.00 | 9 395.00 | 9 395.00 | |
CJ TOTAL (II) | 88 778.00 | 32 100.00 | 56 677.00 | 88 778.00 |
CO Grand total (0 to V) | 277 488.00 | 32 100.00 | 245 387.00 | 277 488.00 |
CU Other investments | 188 710.00 | 188 710.00 | 188 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 188 710.00 | 188 710.00 | 188 710.00 | |
DD Legal reserve (1) | 885.00 | 885.00 | ||
DG Other reserves | 16 289.00 | 16 289.00 | ||
DH Retained earnings | -488.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 418.00 | 17 663.00 | 4 418.00 | |
DL TOTAL (I) | 210 303.00 | 205 884.00 | 210 303.00 | |
DX Trade payables and related accounts | 297.00 | 2 507.00 | 297.00 | |
DY Tax and social security liabilities | 98.00 | 98.00 | ||
EC TOTAL (IV) | 35 085.00 | 21 509.00 | 35 085.00 | |
EE Grand total (I to V) | 245 387.00 | 227 394.00 | 245 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 713.00 | |||
FX Taxes, duties, and similar payments | 246.00 | |||
GC Operating Expenses - Current Assets: Provisions | 32 100.00 | |||
GF Total Operating Expenses (II) | 34 060.00 | |||
GG - OPERATING RESULT (I - II) | -34 060.00 | |||
GL Other interest and similar income | 38 478.00 | |||
GP Total financial income (V) | 38 478.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 478.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 418.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 478.00 | 27 640.00 | 38 478.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 060.00 | 9 977.00 | 34 060.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 418.00 | 17 663.00 | 4 418.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 187 710.00 | 1 000.00 | 187 710.00 | |
I3 DECREASES Total Financial Fixed Assets | 188 710.00 | |||
I4 DECREASES Grand Total | 188 710.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 187 710.00 | 1 000.00 | 187 710.00 | |
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