Grow your business safely with HSDI France - Hygiène, Santé & Développement Industriel
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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : HSDI France - Hygiène, Santé & Développement Industriel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-06-30 | Complete |
| 2019-10-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-05 | Partially confidential | 2017-06-30 | Complete |
| Name | HSDI France - Hygiène, Santé & Développement Industriel |
| Siren | 810728105 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2019/016984 |
| Management number | 2015B00665 |
| Activity code | 1091Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38190 BERNIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 076.00 | 5 914.00 | 1 162.00 | 7 076.00 |
BH Other financial assets | 480.00 | 480.00 | 480.00 | |
BJ TOTAL (I) | 36 389.00 | 8 081.00 | 28 308.00 | 36 389.00 |
BL Raw materials, supplies | 1 190.00 | 1 190.00 | 1 190.00 | |
BX Customers and related accounts | 11 302.00 | 11 302.00 | 11 302.00 | |
BZ Other receivables | 1 230.00 | 1 230.00 | 1 230.00 | |
CF Cash and cash equivalents | 14 205.00 | 14 205.00 | 14 205.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 27 926.00 | 27 926.00 | 27 926.00 | |
CO Grand total (0 to V) | 64 315.00 | 8 081.00 | 56 235.00 | 64 315.00 |
CP Shares due in less than one year | 480.00 | 480.00 | ||
CX Development or Research and Development Expenses | 28 833.00 | 2 167.00 | 26 666.00 | 28 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DD Legal reserve (1) | 1 100.00 | 1 100.00 | 1 100.00 | |
DG Other reserves | 5 446.00 | 894.00 | 5 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 965.00 | 4 552.00 | -8 965.00 | |
DL TOTAL (I) | 8 580.00 | 17 546.00 | 8 580.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 335.00 | 22 335.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 816.00 | 31 356.00 | 13 816.00 | |
DX Trade payables and related accounts | 8 653.00 | 9 149.00 | 8 653.00 | |
DY Tax and social security liabilities | 2 843.00 | 2 087.00 | 2 843.00 | |
EA Other liabilities | 7.00 | 7.00 | ||
EC TOTAL (IV) | 47 654.00 | 42 592.00 | 47 654.00 | |
EE Grand total (I to V) | 56 235.00 | 60 138.00 | 56 235.00 | |
EG Accrued income and payables due within one year | 33 590.00 | 42 592.00 | 33 590.00 | |
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