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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : H.D.L.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-01-31 | Simplified |
| 2020-07-30 | Public | 2020-01-31 | Complete |
| 2019-07-16 | Public | 2019-01-31 | Simplified |
| 2018-08-01 | Public | 2018-01-31 | Simplified |
| Name | H.D.L.M |
| Siren | 828894626 |
| Closing | 2019-01-31 |
| Registry code | 3405 |
| Registration number | 12088 |
| Management number | 2017B01077 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL VIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 583.00 | 881.00 | 1 702.00 | 2 583.00 |
040 Financial Assets | 5 550.00 | 5 550.00 | 5 550.00 | |
044 Total Fixed Assets | 8 133.00 | 881.00 | 7 252.00 | 8 133.00 |
072 Receivables – Other | ||||
084 Cash | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 1 390.00 | 1 390.00 | 1 390.00 | |
110 Total Assets | 9 523.00 | 881.00 | 8 642.00 | 9 523.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -992.00 | |||
136 Profit for the Year | -1 972.00 | |||
142 Total Equity - Total I | 7 036.00 | |||
166 Suppliers and related accounts | 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 803.00 | |||
176 Total debts | 1 606.00 | |||
180 Liabilities Total | 8 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 943.00 | 629.00 | 1 943.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
252 Social security contributions | 2 199.00 | 2 199.00 | ||
254 Depreciation and amortization | 518.00 | 363.00 | 518.00 | |
264 Total operating expenses | 5 074.00 | 992.00 | 5 074.00 | |
270 Operating profit | -5 074.00 | -992.00 | -5 074.00 | |
280 Financial income | 3 102.00 | 3 102.00 | ||
310 Profit or loss | -1 972.00 | -992.00 | -1 972.00 | |
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