Grow your business safely with H.S.D.P.
All the information you need about H.S.D.P. to develop and secure your business in France
H
HOME >
CORPORATES
>
H.S.D.P. >
BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : H.S.D.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Consolidated |
| 2021-01-05 | Public | 2019-12-31 | Consolidated |
| 2019-11-28 | Public | 2018-12-31 | Consolidated |
| 2018-07-24 | Public | 2017-12-31 | Consolidated |
| 2017-10-11 | Public | 2016-12-31 | Consolidated |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | H.S.D.P. |
| Siren | 490703303 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 5142 |
| Management number | 2006B00171 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 461 500.00 | |||
BJ TOTAL (I) | 1 225 152.00 | |||
BX Customers and related accounts | 2 066 521.00 | |||
BZ Other receivables | 1 927 743.00 | |||
CF Cash and cash equivalents | 836 626.00 | |||
CJ TOTAL (II) | 19 440 911.00 | |||
CO Grand total (0 to V) | 20 666 063.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
DL TOTAL (I) | 2 316 550.00 | 2 045 390.00 | 2 316 550.00 | |
DR TOTAL (IV) | 19 213.00 | 17 046.00 | 19 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 741 255.00 | 2 579 439.00 | 4 741 255.00 | |
DX Trade payables and related accounts | 10 666 934.00 | 9 133 105.00 | 10 666 934.00 | |
EA Other liabilities | 2 920 433.00 | 3 033 386.00 | 2 920 433.00 | |
EC TOTAL (IV) | 18 328 622.00 | 14 745 930.00 | 18 328 622.00 | |
EE Grand total (I to V) | 20 666 063.00 | 16 809 632.00 | 20 666 063.00 | |
P2 LIABILITIES - Gross Technical Reserves | 271 162.00 | 82 976.00 | 271 162.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 44 574 388.00 | |||
FQ Other income | 142 645.00 | |||
FX Taxes, duties, and similar payments | -208 019.00 | |||
GE Other Expenses | -3 175 711.00 | |||
GG - OPERATING RESULT (I - II) | 531 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 425 867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R3 Income Statement - Technical Result | -86 275.00 | -90 400.00 | -86 275.00 | |
R5 Net income of consolidated companies | 358 008.00 | 173 506.00 | 358 008.00 | |
R6 Group Income (Consolidated Net Income) | 271 733.00 | 83 106.00 | 271 733.00 | |
R7 Share of minority interests (Non-group income) | -571.00 | -130.00 | -571.00 | |
R8 Net income, group share (parent company share) | 271 162.00 | 82 976.00 | 271 162.00 | |
all companies in France
Complete and comprehensive database.
