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BALANCE SHEET (
2017-05-15)
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 | 2014-08-31 |
| Registry code | 4402 |
| Registration number | 2630 |
| Management number | 2010B00712 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
CF Cash and cash equivalents | 639.00 | 639.00 | 639.00 | |
CJ TOTAL (II) | 639.00 | 639.00 | 639.00 | |
CO Grand total (0 to V) | 639.00 | 639.00 | 639.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -352.00 | -60.00 | -352.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -136.00 | -292.00 | -136.00 | |
DL TOTAL (I) | 512.00 | 648.00 | 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127.00 | 227.00 | 127.00 | |
EC TOTAL (IV) | 127.00 | 227.00 | 127.00 | |
EE Grand total (I to V) | 639.00 | 876.00 | 639.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 236.00 | |||
GF Total Operating Expenses (II) | 236.00 | |||
GG - OPERATING RESULT (I - II) | -236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 100.00 | 100.00 | ||
HD Total exceptional income (VII) | 100.00 | 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 100.00 | 100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100.00 | 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 236.00 | 292.00 | 236.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -136.00 | -292.00 | -136.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 127.00 | 127.00 | 127.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 127.00 | 127.00 | 127.00 | |
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