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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : HDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | HDH |
| Siren | 832931828 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 19145 |
| Management number | 2017B04437 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 980.00 | 32 980.00 | 32 980.00 | |
044 Total Fixed Assets | 32 980.00 | 32 980.00 | 32 980.00 | |
068 Receivables – Trade and related accounts | 104 670.00 | 104 670.00 | 104 670.00 | |
072 Receivables – Other | 73 499.00 | 73 499.00 | 73 499.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 458 083.00 | 458 083.00 | 458 083.00 | |
096 Total Current Assets + Prepaid Expenses | 736 252.00 | 736 252.00 | 736 252.00 | |
110 Total Assets | 769 232.00 | 769 232.00 | 769 232.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 64 166.00 | |||
142 Total Equity - Total I | 64 666.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 980.00 | |||
172 Other debts | 700 966.00 | |||
176 Total debts | 704 566.00 | |||
180 Liabilities Total | 769 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 980.00 | 32 980.00 | ||
492 Total Fixed Assets (Increases) | 32 980.00 | 32 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 445.00 | 17 445.00 | ||
378 Amount of deductible VAT on goods and services | 658.00 | 658.00 | ||
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