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H HOME > CORPORATES > HDRL > BALANCE SHEET ( 2020-10-22)

THE LIST OF BALANCE SHEET : HDRL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-21 Public 2021-12-31 Simplified
2022-03-17 Public 2020-12-31 Simplified
2020-10-22 Public 2019-12-31 Simplified
NameHDRL
Siren491084117
Closing2019-12-31
Registry code 7802
Registration number 10160
Management number2020B00226
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95190 Goussainville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 63 200.00 63 200.00 63 200.00
044 Total Fixed Assets 63 200.00 63 200.00 63 200.00
072 Receivables – Other 1 716.00 1 716.00 1 716.00
096 Total Current Assets + Prepaid Expenses 1 716.00 1 716.00 1 716.00
110 Total Assets 64 916.00 64 916.00 64 916.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 51 610.00
136 Profit for the Year -21 327.00
142 Total Equity - Total I 32 284.00
166 Suppliers and related accounts 9 445.00
169 Other debts including current accounts of partners for fiscal year N 23 186.00
172 Other debts 23 186.00
176 Total debts 32 632.00
180 Liabilities Total 64 916.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 8 089.00 8 089.00
264 Total operating expenses 8 089.00 8 089.00
270 Operating profit -8 089.00 -8 089.00
294 Financial expenses 13 238.00 13 238.00
310 Profit or loss -21 327.00 -21 327.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 63 200.00 63 200.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 545.00 1 545.00

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