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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : HDN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-04-30 | Simplified |
| 2021-12-07 | Public | 2021-04-30 | Simplified |
| 2021-06-11 | Public | 2020-04-30 | Simplified |
| 2020-05-27 | Public | 2019-04-30 | Simplified |
| Name | HDN |
| Siren | 844690677 |
| Closing | 2019-04-30 |
| Registry code | 6201 |
| Registration number | 2169 |
| Management number | 2018B01543 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62470 Calonne-Ricouart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 847.00 | 136.00 | 711.00 | 847.00 |
040 Financial Assets | 1 040 000.00 | 1 040 000.00 | 1 040 000.00 | |
044 Total Fixed Assets | 1 040 847.00 | 136.00 | 1 040 711.00 | 1 040 847.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 2 477.00 | 2 477.00 | 2 477.00 | |
084 Cash | 71 853.00 | 71 853.00 | 71 853.00 | |
096 Total Current Assets + Prepaid Expenses | 92 330.00 | 92 330.00 | 92 330.00 | |
110 Total Assets | 1 133 177.00 | 136.00 | 1 133 041.00 | 1 133 177.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 179 773.00 | |||
142 Total Equity - Total I | 239 773.00 | |||
156 Loans and similar debts | 696 095.00 | |||
166 Suppliers and related accounts | 8 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 173.00 | |||
172 Other debts | 188 173.00 | |||
176 Total debts | 893 268.00 | |||
180 Liabilities Total | 1 133 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 040 847.00 | |||
195 Of which payables due in more than one year | 598 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 32 753.00 | 32 753.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 1 243.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
264 Total operating expenses | 34 132.00 | 34 132.00 | ||
270 Operating profit | -19 132.00 | -19 132.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 179 773.00 | 179 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 847.00 | 847.00 | ||
482 INCREASES Financial Assets | 1 040 000.00 | 1 040 000.00 | ||
492 Total Fixed Assets (Increases) | 1 040 847.00 | 1 040 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 459.00 | 1 459.00 | ||
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