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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : HDI CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2017-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2016-12-31 | Simplified |
| Name | HDI CONSTRUCTION |
| Siren | 311622237 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11662 |
| Management number | 2009B02039 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 375 150.00 | 375 150.00 | 375 150.00 | |
096 Total Current Assets + Prepaid Expenses | 375 150.00 | 375 150.00 | 375 150.00 | |
110 Total Assets | 375 150.00 | 375 150.00 | 375 150.00 | |
120 Share or Individual Capital | 387 096.00 | |||
126 Legal Reserve | 1 905.00 | |||
134 Retained Earnings | -12 263.00 | |||
136 Profit for the Year | -2 444.00 | |||
142 Total Equity - Total I | 374 293.00 | |||
172 Other debts | 856.00 | |||
176 Total debts | 856.00 | |||
180 Liabilities Total | 375 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 4 807.00 | 5 061.00 | 4 807.00 | |
280 Financial income | 2 158.00 | 4 668.00 | 2 158.00 | |
290 Exceptional income | 205.00 | 205.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -2 444.00 | -393.00 | -2 444.00 | |
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