All the information you need about HDVIZ to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Complete |
| 2018-02-01 | Public | 2016-09-30 | Complete |
| Name | HDVIZ |
| Siren | 802898262 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 2776 |
| Management number | 2014B04720 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 083.00 | 2 083.00 | 2 083.00 | |
BJ TOTAL (I) | 2 083.00 | 2 083.00 | 2 083.00 | |
BT Goods | 750.00 | 450.00 | 300.00 | 750.00 |
BZ Other receivables | 1 151.00 | 1 151.00 | 1 151.00 | |
CF Cash and cash equivalents | 7 642.00 | 7 642.00 | 7 642.00 | |
CJ TOTAL (II) | 9 543.00 | 450.00 | 9 093.00 | 9 543.00 |
CO Grand total (0 to V) | 11 626.00 | 2 533.00 | 9 093.00 | 11 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -655.00 | 1 388.00 | -655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 674.00 | -2 043.00 | -1 674.00 | |
DL TOTAL (I) | 7 671.00 | 9 345.00 | 7 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 443.00 | 443.00 | 443.00 | |
DX Trade payables and related accounts | 979.00 | 900.00 | 979.00 | |
DY Tax and social security liabilities | 192.00 | |||
EC TOTAL (IV) | 1 422.00 | 1 535.00 | 1 422.00 | |
EE Grand total (I to V) | 9 093.00 | 10 879.00 | 9 093.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 610.00 | |||
FX Taxes, duties, and similar payments | 64.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 674.00 | |||
GG - OPERATING RESULT (I - II) | -1 674.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 674.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 674.00 | 2 043.00 | 1 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 674.00 | -2 043.00 | -1 674.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 450.00 | 450.00 | ||
7B Total provisions for depreciation | 450.00 | 450.00 | ||
7C Grand total | 450.00 | 450.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 443.00 | 443.00 | 443.00 | |
8B Suppliers and Related Accounts | 979.00 | 979.00 | 979.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 151.00 | 1 151.00 | 1 151.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 422.00 | 1 422.00 | 1 422.00 | |
