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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : HDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | HDS |
| Siren | 813474426 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 2620 |
| Management number | 2015B00594 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 896 155.00 | 896 155.00 | 896 155.00 | |
044 Total Fixed Assets | 896 155.00 | 896 155.00 | 896 155.00 | |
072 Receivables – Other | 35 371.00 | 35 371.00 | 35 371.00 | |
084 Cash | 93 325.00 | 93 325.00 | 93 325.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 128 696.00 | 128 696.00 | 128 696.00 | |
110 Total Assets | 1 024 852.00 | 1 024 852.00 | 1 024 852.00 | |
120 Share or Individual Capital | 560 000.00 | |||
126 Legal Reserve | 28 000.00 | |||
132 Other Reserves | 6 343.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 234 523.00 | |||
142 Total Equity - Total I | 828 866.00 | |||
156 Loans and similar debts | 194 766.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
172 Other debts | ||||
176 Total debts | 195 986.00 | |||
180 Liabilities Total | 1 024 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 698.00 | 1 555.00 | 1 698.00 | |
264 Total operating expenses | 1 698.00 | 1 555.00 | 1 698.00 | |
270 Operating profit | -1 698.00 | -1 555.00 | -1 698.00 | |
280 Financial income | 238 679.00 | 62 502.00 | 238 679.00 | |
294 Financial expenses | 2 459.00 | 3 226.00 | 2 459.00 | |
310 Profit or loss | 234 523.00 | 57 721.00 | 234 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 76 155.00 | 76 155.00 | ||
490 Total Fixed Assets (Gross Value) | 820 000.00 | 820 000.00 | ||
492 Total Fixed Assets (Increases) | 76 155.00 | 76 155.00 | ||
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