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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : HDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-18 | Public | 2016-12-31 | Complete |
| Name | HDB |
| Siren | 507437119 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10206 |
| Management number | 2015B01424 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84140 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 304.00 | 5 304.00 | 5 304.00 | |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 5 404.00 | 5 304.00 | 100.00 | 5 404.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 189 449.00 | 189 449.00 | 189 449.00 | |
CF Cash and cash equivalents | 2 523.00 | 2 523.00 | 2 523.00 | |
CJ TOTAL (II) | 191 972.00 | 191 972.00 | 191 972.00 | |
CO Grand total (0 to V) | 197 376.00 | 5 304.00 | 192 072.00 | 197 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 240 387.00 | 240 387.00 | 240 387.00 | |
DH Retained earnings | -60 884.00 | -62 932.00 | -60 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 180.00 | 2 048.00 | 180.00 | |
DL TOTAL (I) | 180 783.00 | 180 603.00 | 180 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 829.00 | 8 829.00 | ||
DX Trade payables and related accounts | 2 460.00 | 1 233.00 | 2 460.00 | |
DY Tax and social security liabilities | 16 625.00 | |||
EC TOTAL (IV) | 11 289.00 | 17 858.00 | 11 289.00 | |
EE Grand total (I to V) | 192 072.00 | 198 461.00 | 192 072.00 | |
EI Including equity loans | 8 829.00 | 8 829.00 | ||
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