Grow your business safely with HDC
All the information you need about HDC to develop and secure your business in France
H
HOME >
CORPORATES
>
HDC >
BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : HDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | HDC |
| Siren | 793997271 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 307 |
| Management number | 2013B00364 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 ST MALO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 974 187.00 | 974 187.00 | 974 187.00 | |
044 Total Fixed Assets | 974 187.00 | 974 187.00 | 974 187.00 | |
072 Receivables – Other | 78 769.00 | 78 769.00 | 78 769.00 | |
080 Sellable securities | 122 008.00 | 122 008.00 | 122 008.00 | |
084 Cash | 178 240.00 | 178 240.00 | 178 240.00 | |
096 Total Current Assets + Prepaid Expenses | 379 017.00 | 379 017.00 | 379 017.00 | |
110 Total Assets | 1 353 204.00 | 1 353 204.00 | 1 353 204.00 | |
120 Share or Individual Capital | 1 375 000.00 | |||
134 Retained Earnings | -34 333.00 | |||
136 Profit for the Year | 8 073.00 | |||
140 Regulated Provisions | 1 765.00 | |||
142 Total Equity - Total I | 1 350 504.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
176 Total debts | 2 700.00 | |||
180 Liabilities Total | 1 353 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 017 197.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 086 812.00 | |||
197 Of which receivables due in more than one year | 48 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 135.00 | |||
232 Total operating income excluding VAT | 135.00 | |||
242 Other external expenses | 13 750.00 | 3 373.00 | 13 750.00 | |
264 Total operating expenses | 13 750.00 | 3 373.00 | 13 750.00 | |
270 Operating profit | -13 750.00 | -3 238.00 | -13 750.00 | |
280 Financial income | -65.00 | 14 366.00 | -65.00 | |
290 Exceptional income | 1 086 812.00 | 1 086 812.00 | ||
294 Financial expenses | 19 160.00 | 2.00 | 19 160.00 | |
300 Exceptional expenses | 1 045 765.00 | 1 045 765.00 | ||
310 Profit or loss | 8 073.00 | 11 126.00 | 8 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 017 197.00 | 2 017 197.00 | ||
484 DECREASES Financial Assets | 1 494 000.00 | 1 494 000.00 | ||
490 Total Fixed Assets (Gross Value) | 450 990.00 | 450 990.00 | ||
492 Total Fixed Assets (Increases) | 2 017 197.00 | 2 017 197.00 | ||
494 Total Fixed Assets (Decreases) | 1 494 000.00 | 1 494 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 494 000.00 | 1 494 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 086 812.00 | 1 086 812.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 42 812.00 | 42 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 765.00 | 1 765.00 | ||
682 INCREASES Total Statement of Provisions | 1 765.00 | 1 765.00 | ||
all companies in France
Complete and comprehensive database.
