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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : H F D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-07-31 | Complete |
| 2020-02-19 | Public | 2019-07-31 | Complete |
| 2019-02-27 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-20 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-22 | Partially confidential | 2016-07-31 | Complete |
| Name | H F D |
| Siren | 479456170 |
| Closing | 2018-07-31 |
| Registry code | 1303 |
| Registration number | 1600 |
| Management number | 2004B03299 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 94 672.00 | 94 532.00 | 139.00 | 94 672.00 |
BH Other financial assets | 9 244.00 | 9 244.00 | 9 244.00 | |
BJ TOTAL (I) | 153 916.00 | 94 532.00 | 59 383.00 | 153 916.00 |
BT Goods | 63 823.00 | 63 823.00 | 63 823.00 | |
BV Advances and down payments on orders | 1 002.00 | 1 002.00 | 1 002.00 | |
BX Customers and related accounts | 31 596.00 | 31 596.00 | 31 596.00 | |
BZ Other receivables | 23 889.00 | 23 889.00 | 23 889.00 | |
CD Marketable securities | 80 397.00 | 80 397.00 | 80 397.00 | |
CF Cash and cash equivalents | 421 513.00 | 421 513.00 | 421 513.00 | |
CH Prepaid expenses | 744.00 | 744.00 | 744.00 | |
CJ TOTAL (II) | 622 963.00 | 622 963.00 | 622 963.00 | |
CO Grand total (0 to V) | 776 879.00 | 94 532.00 | 682 346.00 | 776 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 139 490.00 | 139 490.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 484.00 | 66 484.00 | ||
DL TOTAL (I) | 222 474.00 | 222 474.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 988.00 | 71 988.00 | ||
DX Trade payables and related accounts | 284 380.00 | 284 380.00 | ||
DY Tax and social security liabilities | 28 908.00 | 28 908.00 | ||
EA Other liabilities | 74 597.00 | 74 597.00 | ||
EC TOTAL (IV) | 459 873.00 | 459 873.00 | ||
EE Grand total (I to V) | 682 346.00 | 682 346.00 | ||
EG Accrued income and payables due within one year | 459 873.00 | 459 873.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 71 988.00 | 71 988.00 | 71 988.00 | |
8B Suppliers and Related Accounts | 284 380.00 | 284 380.00 | 284 380.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 74 597.00 | 74 597.00 | 74 597.00 | |
VQ Other Taxes, Duties, and Similar Debts | 28 908.00 | 28 908.00 | 28 908.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 65 473.00 | 56 229.00 | 9 244.00 | 65 473.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 459 873.00 | 459 873.00 | 459 873.00 | |
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