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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : HDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2016-12-31 | Simplified |
| Name | HDH |
| Siren | 532364791 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 15596 |
| Management number | 2011B01231 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 GOERSDORF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 445.00 | 1 445.00 | 1 445.00 | |
040 Financial Assets | 24 222.00 | 24 222.00 | 24 222.00 | |
044 Total Fixed Assets | 25 667.00 | 1 445.00 | 24 222.00 | 25 667.00 |
072 Receivables – Other | 1 112 253.00 | 1 112 253.00 | 1 112 253.00 | |
084 Cash | 142 731.00 | 142 731.00 | 142 731.00 | |
096 Total Current Assets + Prepaid Expenses | 1 254 985.00 | 1 254 985.00 | 1 254 985.00 | |
110 Total Assets | 1 280 652.00 | 1 445.00 | 1 279 207.00 | 1 280 652.00 |
120 Share or Individual Capital | 661 000.00 | |||
126 Legal Reserve | 66 100.00 | |||
132 Other Reserves | 24 000.00 | |||
134 Retained Earnings | -455.00 | |||
136 Profit for the Year | 27 974.00 | |||
142 Total Equity - Total I | 778 619.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363 488.00 | |||
172 Other debts | 500 048.00 | |||
176 Total debts | 500 588.00 | |||
180 Liabilities Total | 1 279 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 902.00 | 6 488.00 | 1 902.00 | |
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 123.00 | 124.00 | |
254 Depreciation and amortization | 41.00 | |||
264 Total operating expenses | 2 026.00 | 6 652.00 | 2 026.00 | |
270 Operating profit | -2 026.00 | -6 652.00 | -2 026.00 | |
280 Financial income | 30 000.00 | 5 800.00 | 30 000.00 | |
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 27 974.00 | -852.00 | 27 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 207.00 | 24 207.00 | ||
484 DECREASES Financial Assets | 24 207.00 | 24 207.00 | ||
490 Total Fixed Assets (Gross Value) | 25 667.00 | 25 667.00 | ||
492 Total Fixed Assets (Increases) | 24 207.00 | 24 207.00 | ||
494 Total Fixed Assets (Decreases) | 24 207.00 | 24 207.00 | ||
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