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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : HudHold
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| Name | HudHold |
| Siren | 812138907 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8051 |
| Management number | 2015B13173 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 410.00 | 577.00 | 833.00 | 1 410.00 |
BJ TOTAL (I) | 8 910.00 | 577.00 | 8 333.00 | 8 910.00 |
BZ Other receivables | 7 498.00 | 7 498.00 | 7 498.00 | |
CF Cash and cash equivalents | 2 503.00 | 2 503.00 | 2 503.00 | |
CJ TOTAL (II) | 10 001.00 | 10 001.00 | 10 001.00 | |
CO Grand total (0 to V) | 18 911.00 | 577.00 | 18 334.00 | 18 911.00 |
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 383.00 | -14 383.00 | ||
DL TOTAL (I) | -13 383.00 | -13 383.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 563.00 | 28 563.00 | ||
DX Trade payables and related accounts | 3 154.00 | 3 154.00 | ||
EC TOTAL (IV) | 31 717.00 | 31 717.00 | ||
EE Grand total (I to V) | 18 334.00 | 18 334.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 047.00 | 7 047.00 | 7 047.00 | |
FJ Net sales | 7 047.00 | 7 047.00 | 7 047.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 7 048.00 | |||
FW Other purchases and external expenses | 20 779.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 577.00 | |||
GF Total Operating Expenses (II) | 21 431.00 | |||
GG - OPERATING RESULT (I - II) | -14 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 048.00 | 7 048.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 431.00 | 21 431.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 383.00 | -14 383.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 577.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 577.00 | |||
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