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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : HD FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | HD FONCIER |
| Siren | 335036257 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 3651 |
| Management number | 1986B00102 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 315.00 | 4 315.00 | 4 315.00 | |
028 Tangible Assets | 141 266.00 | 67 862.00 | 73 404.00 | 141 266.00 |
040 Financial Assets | 67 826.00 | 67 826.00 | 67 826.00 | |
044 Total Fixed Assets | 213 407.00 | 72 177.00 | 141 230.00 | 213 407.00 |
050 Raw materials, supplies, in progress | 1 204.00 | 1 204.00 | 1 204.00 | |
068 Receivables – Trade and related accounts | 619.00 | 619.00 | 619.00 | |
072 Receivables – Other | 717 510.00 | 717 510.00 | 717 510.00 | |
084 Cash | 269 674.00 | 269 674.00 | 269 674.00 | |
092 Prepaid expenses | 3 339.00 | 3 339.00 | 3 339.00 | |
096 Total Current Assets + Prepaid Expenses | 992 348.00 | 1 204.00 | 991 143.00 | 992 348.00 |
110 Total Assets | 1 205 755.00 | 73 381.00 | 1 132 373.00 | 1 205 755.00 |
120 Share or Individual Capital | 60 438.00 | |||
126 Legal Reserve | 3 458.00 | |||
130 Regulated Reserves | 1 486.00 | |||
132 Other Reserves | 985 613.00 | |||
134 Retained Earnings | 5 356.00 | |||
136 Profit for the Year | 36 733.00 | |||
140 Regulated Provisions | 2 716.00 | |||
142 Total Equity - Total I | 1 095 800.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 882.00 | |||
172 Other debts | 35 244.00 | |||
176 Total debts | 36 574.00 | |||
180 Liabilities Total | 1 132 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 44.00 | 44.00 | ||
484 DECREASES Financial Assets | 136.00 | 136.00 | ||
490 Total Fixed Assets (Gross Value) | 213 499.00 | 213 499.00 | ||
492 Total Fixed Assets (Increases) | 44.00 | 44.00 | ||
494 Total Fixed Assets (Decreases) | 136.00 | 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 192.00 | 23 192.00 | ||
378 Amount of deductible VAT on goods and services | 11 062.00 | 11 062.00 | ||
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