Grow your business safely with HED1 SAS
All the information you need about HED1 SAS to develop and secure your business in France
H
HOME >
CORPORATES
>
HED1 SAS >
BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : HED1 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | HED1 SAS |
| Siren | 523922870 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4062 |
| Management number | 2010B00689 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54320 Maxéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 162 000.00 | 162 000.00 | 162 000.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 83.00 | 83.00 | 83.00 | |
CO Grand total (0 to V) | 162 083.00 | 162 083.00 | 162 083.00 | |
CU Other investments | 162 000.00 | 162 000.00 | 162 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DH Retained earnings | -93 871.00 | -93 826.00 | -93 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | -46.00 | -45.00 | |
DL TOTAL (I) | 156 083.00 | 156 129.00 | 156 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | 6 000.00 | |
EC TOTAL (IV) | 6 000.00 | 6 000.00 | 6 000.00 | |
EE Grand total (I to V) | 162 083.00 | 162 129.00 | 162 083.00 | |
EG Accrued income and payables due within one year | 6 000.00 | 6 000.00 | 6 000.00 | |
EI Including equity loans | 6 000.00 | 6 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45.00 | 46.00 | 45.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | -46.00 | -45.00 | |
| 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 | 162 000.00 | 162 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 162 000.00 | |||
I4 DECREASES Grand Total | 162 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 162 000.00 | 162 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 6 000.00 | 6 000.00 | 6 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | 1.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 000.00 | 6 000.00 | 6 000.00 | |
all companies in France
Complete and comprehensive database.
