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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : HDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2018-09-30 | Complete |
| 2018-04-05 | Public | 2017-09-30 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | HDA |
| Siren | 500315569 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 4312 |
| Management number | 2007B00557 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29860 PLABENNEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350 000.00 | 350 000.00 | 350 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 744.00 | 744.00 | 744.00 | |
CJ TOTAL (II) | 744.00 | 744.00 | 744.00 | |
CO Grand total (0 to V) | 350 744.00 | 350 744.00 | 350 744.00 | |
CU Other investments | 350 000.00 | 350 000.00 | 350 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 2 250.00 | 2 250.00 | 2 250.00 | |
DG Other reserves | 325 030.00 | 328 230.00 | 325 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 605.00 | -3 200.00 | -3 605.00 | |
DL TOTAL (I) | 346 174.00 | 349 780.00 | 346 174.00 | |
DX Trade payables and related accounts | 4 422.00 | 7 047.00 | 4 422.00 | |
DY Tax and social security liabilities | 147.00 | 147.00 | ||
EC TOTAL (IV) | 4 569.00 | 7 047.00 | 4 569.00 | |
EE Grand total (I to V) | 350 744.00 | 356 827.00 | 350 744.00 | |
EG Accrued income and payables due within one year | 4 569.00 | 7 047.00 | 4 569.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 458.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GF Total Operating Expenses (II) | 3 605.00 | |||
GG - OPERATING RESULT (I - II) | -3 605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 605.00 | -3 200.00 | -3 605.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 423.00 | 4 423.00 | 4 423.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 423.00 | 4 423.00 | 4 423.00 | |
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