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THE LIST OF BALANCE SHEET : HD DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-10 Public 2019-03-31 Complete
2018-12-19 Public 2018-03-31 Simplified
2018-10-02 Public 2017-03-31 Simplified
NameHD DEVELOPPEMENT
Siren817479348
Closing2018-03-31
Registry code 0301
Registration number 3584
Management number2016B00002
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2018-12-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address03000 MOULINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 286 443.00 286 443.00 286 443.00
044 Total Fixed Assets 286 443.00 286 443.00 286 443.00
072 Receivables – Other 470.00 470.00 470.00
084 Cash 9 511.00 9 511.00 9 511.00
096 Total Current Assets + Prepaid Expenses 9 981.00 9 981.00 9 981.00
110 Total Assets 296 424.00 296 424.00 296 424.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 11 191.00
136 Profit for the Year 45 962.00
142 Total Equity - Total I 68 153.00
156 Loans and similar debts 219 748.00
166 Suppliers and related accounts 2 940.00
169 Other debts including current accounts of partners for fiscal year N 1 000.00
172 Other debts 5 584.00
176 Total debts 228 272.00
180 Liabilities Total 296 424.00
195 Of which payables due in more than one year 193 521.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 000.00 9 000.00
232 Total operating income excluding VAT 9 000.00 9 000.00
242 Other external expenses 8 146.00 8 146.00
243 (including business tax) 209.00 209.00
244 Taxes, duties and similar payments 209.00 209.00
264 Total operating expenses 8 356.00 8 356.00
270 Operating profit 644.00 644.00
280 Financial income 49 943.00 49 943.00
294 Financial expenses 4 625.00 4 625.00
310 Profit or loss 45 962.00 45 962.00

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