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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : HDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | HDP |
| Siren | 539027227 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 3799 |
| Management number | 2012B00078 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35170 Bruz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 44 250.00 | 44 250.00 | 44 250.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 44 265.00 | 44 265.00 | 44 265.00 | |
BZ Other receivables | 10 200.00 | 10 200.00 | 10 200.00 | |
CF Cash and cash equivalents | 792.00 | 792.00 | 792.00 | |
CJ TOTAL (II) | 10 992.00 | 10 992.00 | 10 992.00 | |
CO Grand total (0 to V) | 55 257.00 | 55 257.00 | 55 257.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600.00 | 3 600.00 | 3 600.00 | |
DH Retained earnings | -19 706.00 | -13 918.00 | -19 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 946.00 | -5 788.00 | -5 946.00 | |
DK Regulated provisions | 2 001.00 | 1 601.00 | 2 001.00 | |
DL TOTAL (I) | -20 050.00 | -14 505.00 | -20 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 370.00 | 59 625.00 | 64 370.00 | |
DX Trade payables and related accounts | 1 992.00 | 2 952.00 | 1 992.00 | |
DY Tax and social security liabilities | 3 672.00 | 3 142.00 | 3 672.00 | |
EA Other liabilities | 5 274.00 | 3 056.00 | 5 274.00 | |
EC TOTAL (IV) | 75 308.00 | 68 775.00 | 75 308.00 | |
EE Grand total (I to V) | 55 257.00 | 54 270.00 | 55 257.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 44 265.00 | 44 265.00 | ||
I3 DECREASES Total Financial Fixed Assets | 44 265.00 | |||
I4 DECREASES Grand Total | 44 265.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 44 265.00 | 44 265.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 1 601.00 | 400.00 | 1 601.00 | |
7C Grand total | 1 601.00 | 400.00 | 1 601.00 | |
UJ - Exceptional | 400.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 10 200.00 | 10 200.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 200.00 | 10 200.00 | 10 200.00 | |
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