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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : HDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | HDR |
| Siren | 523662856 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002171 |
| Management number | 2010B00548 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 928.00 | 4 230.00 | 698.00 | 4 928.00 |
040 Financial Assets | 42 681.00 | 42 681.00 | 42 681.00 | |
044 Total Fixed Assets | 47 609.00 | 4 230.00 | 43 379.00 | 47 609.00 |
072 Receivables – Other | 200 414.00 | 200 414.00 | 200 414.00 | |
080 Sellable securities | 46 795.00 | 46 795.00 | 46 795.00 | |
084 Cash | 1 273.00 | 1 273.00 | 1 273.00 | |
096 Total Current Assets + Prepaid Expenses | 248 482.00 | 248 482.00 | 248 482.00 | |
110 Total Assets | 296 091.00 | 4 230.00 | 291 861.00 | 296 091.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 285 731.00 | |||
136 Profit for the Year | 1 227.00 | |||
142 Total Equity - Total I | 291 358.00 | |||
166 Suppliers and related accounts | 57.00 | |||
172 Other debts | 446.00 | |||
176 Total debts | 503.00 | |||
180 Liabilities Total | 291 861.00 | |||
195 Of which payables due in more than one year | 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 072.00 | 1 072.00 | ||
232 Total operating income excluding VAT | 1 072.00 | 1 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 367.00 | 367.00 | ||
242 Other external expenses | 8 530.00 | 8 530.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
264 Total operating expenses | 9 567.00 | 9 567.00 | ||
270 Operating profit | -8 495.00 | -8 495.00 | ||
280 Financial income | 9 939.00 | 9 939.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 1 227.00 | 1 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 928.00 | 4 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 899.00 | 899.00 | ||
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