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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : HD LEAD VILLEFRANCHE DE ROUERGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Complete |
| Name | HD LEAD VILLEFRANCHE DE ROUERGUE |
| Siren | 485374441 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11341 |
| Management number | 2017B01395 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 19 766.00 | 19 766.00 | 19 766.00 | |
CJ TOTAL (II) | 19 766.00 | 19 766.00 | 19 766.00 | |
CO Grand total (0 to V) | 19 766.00 | 19 766.00 | 19 766.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 846.00 | 8 846.00 | 8 846.00 | |
DF Regulated reserves (1) | 1 082.00 | |||
DH Retained earnings | -29 906.00 | -29 906.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 414.00 | -30 988.00 | -1 414.00 | |
DL TOTAL (I) | -22 474.00 | -21 060.00 | -22 474.00 | |
EA Other liabilities | 42 240.00 | 41 013.00 | 42 240.00 | |
EC TOTAL (IV) | 42 240.00 | 41 013.00 | 42 240.00 | |
EE Grand total (I to V) | 19 766.00 | 19 953.00 | 19 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 238.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 203.00 | |||
GF Total Operating Expenses (II) | 441.00 | |||
GG - OPERATING RESULT (I - II) | -441.00 | |||
GL Other interest and similar income | 747.00 | |||
GP Total financial income (V) | 747.00 | |||
GR Interest and similar expenses | 1 720.00 | |||
GU Total financial expenses (VI) | 1 720.00 | |||
GV - FINANCIAL INCOME (V - VI) | -973.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 17 137.00 | |||
HC Reversals of provisions and transfers of expenses | 6.00 | 6.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 747.00 | 17 137.00 | 747.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 161.00 | 48 124.00 | 2 161.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 414.00 | -30 988.00 | -1 414.00 | |
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