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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : H.D.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | H.D.D. |
| Siren | 481854198 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 21425 |
| Management number | 2005B01173 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 LA BREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 202.00 | 3 001.00 | 11 201.00 | 14 202.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 24 202.00 | 3 001.00 | 21 201.00 | 24 202.00 |
068 Receivables – Trade and related accounts | 4 140.00 | 4 140.00 | 4 140.00 | |
072 Receivables – Other | 128 689.00 | 128 689.00 | 128 689.00 | |
084 Cash | 52 516.00 | 52 516.00 | 52 516.00 | |
096 Total Current Assets + Prepaid Expenses | 185 345.00 | 185 345.00 | 185 345.00 | |
110 Total Assets | 209 546.00 | 3 001.00 | 206 545.00 | 209 546.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 221.00 | |||
134 Retained Earnings | -43 477.00 | |||
136 Profit for the Year | 6 424.00 | |||
142 Total Equity - Total I | 27 667.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 46.00 | |||
172 Other debts | 178 796.00 | |||
176 Total debts | 178 878.00 | |||
180 Liabilities Total | 206 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 938.00 | 10 996.00 | 7 938.00 | |
230 Other income | 2 160.00 | |||
232 Total operating income excluding VAT | 7 938.00 | 13 156.00 | 7 938.00 | |
242 Other external expenses | 4 259.00 | 4 838.00 | 4 259.00 | |
244 Taxes, duties and similar payments | 315.00 | 305.00 | 315.00 | |
254 Depreciation and amortization | 1 245.00 | 1 245.00 | ||
264 Total operating expenses | 5 819.00 | 5 143.00 | 5 819.00 | |
270 Operating profit | 2 120.00 | 8 012.00 | 2 120.00 | |
290 Exceptional income | 69 928.00 | 69 928.00 | ||
294 Financial expenses | 145.00 | 144.00 | 145.00 | |
300 Exceptional expenses | 65 479.00 | 11 500.00 | 65 479.00 | |
310 Profit or loss | 6 424.00 | -3 632.00 | 6 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 445.00 | 12 445.00 | ||
490 Total Fixed Assets (Gross Value) | 76 730.00 | 76 730.00 | ||
492 Total Fixed Assets (Increases) | 12 445.00 | 12 445.00 | ||
494 Total Fixed Assets (Decreases) | 64 973.00 | 64 973.00 | ||
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