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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : HED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| Name | HED |
| Siren | 839918026 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 14909 |
| Management number | 2018B01477 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 331 979.00 | 331 979.00 | 331 979.00 | |
044 Total Fixed Assets | 331 979.00 | 331 979.00 | 331 979.00 | |
072 Receivables – Other | 305 956.00 | 305 956.00 | 305 956.00 | |
084 Cash | 883 525.00 | 883 525.00 | 883 525.00 | |
096 Total Current Assets + Prepaid Expenses | 1 189 481.00 | 1 189 481.00 | 1 189 481.00 | |
110 Total Assets | 1 521 460.00 | 1 521 460.00 | 1 521 460.00 | |
120 Share or Individual Capital | 1 378 160.00 | |||
136 Profit for the Year | 6 311.00 | |||
142 Total Equity - Total I | 1 384 471.00 | |||
166 Suppliers and related accounts | 11 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 554.00 | |||
172 Other debts | 125 554.00 | |||
176 Total debts | 136 989.00 | |||
180 Liabilities Total | 1 521 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 476 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30 396.00 | 30 396.00 | ||
264 Total operating expenses | 30 396.00 | 30 396.00 | ||
270 Operating profit | -30 396.00 | -30 396.00 | ||
280 Financial income | 37 179.00 | 37 179.00 | ||
290 Exceptional income | 1 144 970.00 | 1 144 970.00 | ||
294 Financial expenses | 477.00 | 477.00 | ||
300 Exceptional expenses | 1 144 965.00 | 1 144 965.00 | ||
310 Profit or loss | 6 311.00 | 6 311.00 | ||
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