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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : HD ACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | HD ACTIONS |
| Siren | 819434580 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 14799 |
| Management number | 2016B00897 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
072 Receivables – Other | ||||
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 104.00 | 104.00 | 104.00 | |
110 Total Assets | 280 104.00 | 280 104.00 | 280 104.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -29 780.00 | |||
136 Profit for the Year | -5 266.00 | |||
142 Total Equity - Total I | -33 046.00 | |||
156 Loans and similar debts | 148 056.00 | |||
166 Suppliers and related accounts | 219.00 | |||
172 Other debts | 164 876.00 | |||
176 Total debts | 313 150.00 | |||
180 Liabilities Total | 280 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 641.00 | 3 699.00 | 2 641.00 | |
244 Taxes, duties and similar payments | -244.00 | 600.00 | -244.00 | |
264 Total operating expenses | 2 397.00 | 4 299.00 | 2 397.00 | |
270 Operating profit | -2 397.00 | -4 299.00 | -2 397.00 | |
294 Financial expenses | 2 854.00 | 3 206.00 | 2 854.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -5 266.00 | -7 505.00 | -5 266.00 | |
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