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H HOME > CORPORATES > H.D.L.D. EURL > BALANCE SHEET ( 2020-07-06)

THE LIST OF BALANCE SHEET : H.D.L.D. EURL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-24 Public 2020-03-31 Simplified
2020-07-06 Public 2019-03-31 Simplified
NameH.D.L.D. EURL
Siren519290647
Closing2019-03-31
Registry code 1708
Registration number 2047
Management number2010B00039
Activity code 6420Z
Closing date n-12018-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address17500 Guitinières
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 70 266.00 70 266.00 70 266.00
044 Total Fixed Assets 70 266.00 70 266.00 70 266.00
068 Receivables – Trade and related accounts 6 722.00 6 722.00 6 722.00
072 Receivables – Other 230.00 230.00 230.00
084 Cash 3 663.00 3 663.00 3 663.00
096 Total Current Assets + Prepaid Expenses 10 614.00 10 614.00 10 614.00
110 Total Assets 80 880.00 80 880.00 80 880.00
120 Share or Individual Capital 40 000.00
126 Legal Reserve 4 000.00
132 Other Reserves 44 343.00
134 Retained Earnings -35 046.00
136 Profit for the Year 11 748.00
142 Total Equity - Total I 65 045.00
156 Loans and similar debts 89.00
166 Suppliers and related accounts 1 314.00
169 Other debts including current accounts of partners for fiscal year N 2 134.00
172 Other debts 14 432.00
176 Total debts 15 835.00
180 Liabilities Total 80 880.00
182 Cost of fixed assets acquired or created during the financial year 329.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 175 736.00 175 736.00
232 Total operating income excluding VAT 175 736.00 175 736.00
242 Other external expenses 34 921.00 34 921.00
243 (including business tax) 254.00 254.00
244 Taxes, duties and similar payments 2 616.00 2 616.00
250 Staff compensation 77 577.00 77 577.00
252 Social security contributions 48 858.00 48 858.00
264 Total operating expenses 163 973.00 163 973.00
270 Operating profit 11 763.00 11 763.00
294 Financial expenses 13.00 13.00
300 Exceptional expenses 2.00 2.00
310 Profit or loss 11 748.00 11 748.00

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