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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : HD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | HD CONSEIL |
| Siren | 817788045 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002679 |
| Management number | 2016D00034 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 084.00 | 6 360.00 | 73 724.00 | 80 084.00 |
044 Total Fixed Assets | 80 084.00 | 6 360.00 | 73 724.00 | 80 084.00 |
072 Receivables – Other | 22 237.00 | 22 237.00 | 22 237.00 | |
080 Sellable securities | 100 012.00 | 100 012.00 | 100 012.00 | |
084 Cash | 1 361 569.00 | 1 361 569.00 | 1 361 569.00 | |
092 Prepaid expenses | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 1 485 301.00 | 1 485 301.00 | 1 485 301.00 | |
110 Total Assets | 1 565 385.00 | 6 360.00 | 1 559 025.00 | 1 565 385.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 005.00 | |||
134 Retained Earnings | -100 000.00 | |||
136 Profit for the Year | 1 137 766.00 | |||
142 Total Equity - Total I | 1 077 870.00 | |||
166 Suppliers and related accounts | 19 211.00 | |||
172 Other debts | 461 943.00 | |||
176 Total debts | 481 155.00 | |||
180 Liabilities Total | 1 559 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 339.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 937.00 | 11 937.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 62 799.00 | 62 799.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 603.00 | 2 603.00 | ||
490 Total Fixed Assets (Gross Value) | 2 745.00 | 2 745.00 | ||
492 Total Fixed Assets (Increases) | 77 339.00 | 77 339.00 | ||
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