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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : HDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2016-12-31 | Simplified |
| Name | HDH |
| Siren | 532364791 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 4418 |
| Management number | 2011B01231 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 Goersdorf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 445.00 | 1 445.00 | 1 445.00 | |
040 Financial Assets | 24 882.00 | 24 882.00 | 24 882.00 | |
044 Total Fixed Assets | 26 327.00 | 1 445.00 | 24 882.00 | 26 327.00 |
072 Receivables – Other | 1 144 640.00 | 1 144 640.00 | 1 144 640.00 | |
084 Cash | 182 122.00 | 182 122.00 | 182 122.00 | |
096 Total Current Assets + Prepaid Expenses | 1 326 762.00 | 1 326 762.00 | 1 326 762.00 | |
110 Total Assets | 1 353 089.00 | 1 445.00 | 1 351 644.00 | 1 353 089.00 |
120 Share or Individual Capital | 661 000.00 | |||
126 Legal Reserve | 66 100.00 | |||
132 Other Reserves | 149 000.00 | |||
134 Retained Earnings | 249.00 | |||
136 Profit for the Year | 318 319.00 | |||
142 Total Equity - Total I | 1 194 668.00 | |||
156 Loans and similar debts | 182.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 841.00 | |||
172 Other debts | 156 368.00 | |||
176 Total debts | 156 976.00 | |||
180 Liabilities Total | 1 351 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 176.00 | 1 907.00 | 2 176.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 125.00 | 128.00 | |
264 Total operating expenses | 2 304.00 | 2 032.00 | 2 304.00 | |
270 Operating profit | -2 304.00 | -2 032.00 | -2 304.00 | |
280 Financial income | 323 150.00 | 100 000.00 | 323 150.00 | |
306 Income tax's | 2 527.00 | 238.00 | 2 527.00 | |
310 Profit or loss | 318 319.00 | 97 730.00 | 318 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 660.00 | 660.00 | ||
490 Total Fixed Assets (Gross Value) | 25 667.00 | 25 667.00 | ||
492 Total Fixed Assets (Increases) | 660.00 | 660.00 | ||
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