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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : HD GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2021-03-31 | Complete |
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-11-21 | Public | 2017-03-31 | Simplified |
| Name | HD GROUPE |
| Siren | 794802520 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/011183 |
| Management number | 2013B01020 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 955.00 | 5 955.00 | 5 955.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 5 977.00 | 5 977.00 | 5 977.00 | |
110 Total Assets | 5 977.00 | 5 977.00 | 5 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 440.00 | |||
136 Profit for the Year | -883.00 | |||
142 Total Equity - Total I | -1 323.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
172 Other debts | 5 200.00 | |||
176 Total debts | 7 300.00 | |||
180 Liabilities Total | 5 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 715.00 | 1 440.00 | 715.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 883.00 | 1 440.00 | 883.00 | |
270 Operating profit | -883.00 | -1 440.00 | -883.00 | |
310 Profit or loss | -883.00 | -1 440.00 | -883.00 | |
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