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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : H.D.A. BOURGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | H.D.A. BOURGOGNE |
| Siren | 799452537 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 2691 |
| Management number | 2014B00007 |
| Activity code | 8129A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71380 LANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 10 892.00 | 10 892.00 | 10 892.00 | |
BV Advances and down payments on orders | 254.00 | 254.00 | 254.00 | |
BX Customers and related accounts | 172 016.00 | 172 016.00 | 172 016.00 | |
BZ Other receivables | 6 358.00 | 6 358.00 | 6 358.00 | |
CF Cash and cash equivalents | 268 528.00 | 268 528.00 | 268 528.00 | |
CH Prepaid expenses | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 458 182.00 | 458 182.00 | 458 182.00 | |
CO Grand total (0 to V) | 458 182.00 | 458 182.00 | 458 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 318.00 | 300.00 | 318.00 | |
DH Retained earnings | 48.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 514.00 | 84 670.00 | 116 514.00 | |
DL TOTAL (I) | 122 332.00 | 90 518.00 | 122 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 946.00 | |||
DX Trade payables and related accounts | 105 431.00 | 106 353.00 | 105 431.00 | |
DY Tax and social security liabilities | 158 938.00 | 159 734.00 | 158 938.00 | |
EA Other liabilities | 237.00 | 96.00 | 237.00 | |
EB Prepaid income (2) | 71 244.00 | 63 310.00 | 71 244.00 | |
EC TOTAL (IV) | 335 850.00 | 354 440.00 | 335 850.00 | |
EE Grand total (I to V) | 458 182.00 | 444 957.00 | 458 182.00 | |
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