Grow your business safely with HSDI France - Hygiène, Santé & Développement Industriel
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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : HSDI France - Hygiène, Santé & Développement Industriel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-06-30 | Complete |
| 2019-10-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-05 | Partially confidential | 2017-06-30 | Complete |
| Name | HSDI France - Hygiène, Santé & Développement Industriel |
| Siren | 810728105 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/006158 |
| Management number | 2015B00665 |
| Activity code | 1091Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 833.00 | 28 833.00 | 28 833.00 | |
028 Tangible Assets | 7 076.00 | 4 954.00 | 2 122.00 | 7 076.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 36 389.00 | 4 954.00 | 31 435.00 | 36 389.00 |
050 Raw materials, supplies, in progress | 877.00 | 877.00 | 877.00 | |
068 Receivables – Trade and related accounts | 7 107.00 | 7 107.00 | 7 107.00 | |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 17 135.00 | 17 135.00 | 17 135.00 | |
092 Prepaid expenses | 2 508.00 | 2 508.00 | 2 508.00 | |
096 Total Current Assets + Prepaid Expenses | 28 703.00 | 28 703.00 | 28 703.00 | |
110 Total Assets | 65 092.00 | 4 954.00 | 60 138.00 | 65 092.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 894.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 552.00 | |||
142 Total Equity - Total I | 17 546.00 | |||
166 Suppliers and related accounts | 9 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 356.00 | |||
172 Other debts | 33 443.00 | |||
176 Total debts | 42 592.00 | |||
180 Liabilities Total | 60 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 833.00 | |||
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