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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : HDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | HDC |
| Siren | 793997271 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 3940 |
| Management number | 2013B00364 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 990.00 | 450 990.00 | 450 990.00 | |
044 Total Fixed Assets | 450 990.00 | 450 990.00 | 450 990.00 | |
072 Receivables – Other | 669 950.00 | 669 950.00 | 669 950.00 | |
080 Sellable securities | 97 364.00 | 97 364.00 | 97 364.00 | |
084 Cash | 124 163.00 | 124 163.00 | 124 163.00 | |
096 Total Current Assets + Prepaid Expenses | 891 477.00 | 891 477.00 | 891 477.00 | |
110 Total Assets | 1 342 467.00 | 1 342 467.00 | 1 342 467.00 | |
120 Share or Individual Capital | 1 375 000.00 | |||
134 Retained Earnings | -45 459.00 | |||
136 Profit for the Year | 11 126.00 | |||
142 Total Equity - Total I | 1 340 667.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | ||||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 1 342 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 135.00 | 135.00 | ||
242 Other external expenses | 3 373.00 | 2 291.00 | 3 373.00 | |
264 Total operating expenses | 3 373.00 | 2 291.00 | 3 373.00 | |
270 Operating profit | -3 238.00 | -2 291.00 | -3 238.00 | |
280 Financial income | 14 366.00 | 9 663.00 | 14 366.00 | |
290 Exceptional income | 1 055 380.00 | |||
294 Financial expenses | 2.00 | 1 305.00 | 2.00 | |
300 Exceptional expenses | 1 091 538.00 | |||
310 Profit or loss | 11 126.00 | -30 092.00 | 11 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450 990.00 | 450 990.00 | ||
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