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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : H.D.A. BOURGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | H.D.A. BOURGOGNE |
| Siren | 799452537 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2060 |
| Management number | 2014B00007 |
| Activity code | 8129A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71380 Lans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 13 592.00 | 13 592.00 | 13 592.00 | |
BX Customers and related accounts | 186 072.00 | 186 072.00 | 186 072.00 | |
BZ Other receivables | 27 120.00 | 27 120.00 | 27 120.00 | |
CF Cash and cash equivalents | 152 746.00 | 152 746.00 | 152 746.00 | |
CJ TOTAL (II) | 379 530.00 | 379 530.00 | 379 530.00 | |
CO Grand total (0 to V) | 379 530.00 | 379 530.00 | 379 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 300.00 | 300.00 | ||
DH Retained earnings | 48.00 | 48.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 020.00 | 67 020.00 | ||
DL TOTAL (I) | 72 868.00 | 72 868.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 127.00 | 30 127.00 | ||
DX Trade payables and related accounts | 85 501.00 | 85 501.00 | ||
DY Tax and social security liabilities | 130 934.00 | 130 934.00 | ||
EA Other liabilities | 275.00 | 275.00 | ||
EB Prepaid income (2) | 59 824.00 | 59 824.00 | ||
EC TOTAL (IV) | 306 662.00 | 306 662.00 | ||
EE Grand total (I to V) | 379 530.00 | 379 530.00 | ||
EG Accrued income and payables due within one year | 306 662.00 | 306 662.00 | ||
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