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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : HONG DA TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | HONG DA TRADE |
| Siren | 842566010 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18315 |
| Management number | 2018B08765 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 792.00 | 5 792.00 | 5 792.00 | |
044 Total Fixed Assets | 5 792.00 | 5 792.00 | 5 792.00 | |
060 Merchandise inventory | 29 926.00 | 29 926.00 | 29 926.00 | |
068 Receivables – Trade and related accounts | 10 493.00 | 10 493.00 | 10 493.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 15 112.00 | 15 112.00 | 15 112.00 | |
096 Total Current Assets + Prepaid Expenses | 55 651.00 | 55 651.00 | 55 651.00 | |
110 Total Assets | 61 444.00 | 61 444.00 | 61 444.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -37 228.00 | |||
142 Total Equity - Total I | -32 228.00 | |||
166 Suppliers and related accounts | 43 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 036.00 | |||
172 Other debts | 50 634.00 | |||
176 Total debts | 93 671.00 | |||
180 Liabilities Total | 61 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 960.00 | 2 960.00 | ||
490 Total Fixed Assets (Gross Value) | 2 832.00 | 2 832.00 | ||
492 Total Fixed Assets (Increases) | 2 960.00 | 2 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 121.00 | 25 121.00 | ||
378 Amount of deductible VAT on goods and services | 15 084.00 | 15 084.00 | ||
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