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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : SARL H.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | HD |
| Siren | 518846209 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033446 |
| Management number | 2009B03919 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 880.00 | 1 053.00 | 3 827.00 | 4 880.00 |
028 Tangible Assets | 17 310.00 | 5 413.00 | 11 897.00 | 17 310.00 |
040 Financial Assets | 2 699.00 | 2 699.00 | 2 699.00 | |
044 Total Fixed Assets | 24 889.00 | 6 466.00 | 18 423.00 | 24 889.00 |
068 Receivables – Trade and related accounts | 155 248.00 | 155 248.00 | 155 248.00 | |
072 Receivables – Other | 5 654.00 | 5 654.00 | 5 654.00 | |
084 Cash | 9 110.00 | 9 110.00 | 9 110.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 170 048.00 | 170 048.00 | 170 048.00 | |
110 Total Assets | 194 936.00 | 6 466.00 | 188 470.00 | 194 936.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 35 627.00 | |||
136 Profit for the Year | 50 919.00 | |||
142 Total Equity - Total I | 89 846.00 | |||
164 Advances and down payments received on current orders | 5 599.00 | |||
166 Suppliers and related accounts | 18 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 74 904.00 | |||
176 Total debts | 98 625.00 | |||
180 Liabilities Total | 188 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 189.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 300.00 | 3 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 889.00 | 3 889.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 16 700.00 | 16 700.00 | ||
492 Total Fixed Assets (Increases) | 8 189.00 | 8 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 101 689.00 | 101 689.00 | ||
378 Amount of deductible VAT on goods and services | 28 085.00 | 28 085.00 | ||
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