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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : HUDSON DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| Name | HUDSON DEVELOPMENT |
| Siren | 824139695 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039006 |
| Management number | 2016B07166 |
| Activity code | 4110C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 999.00 | 1 317.00 | 20 682.00 | 21 999.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 22 019.00 | 1 317.00 | 20 702.00 | 22 019.00 |
BX Customers and related accounts | 187 159.00 | 187 159.00 | 187 159.00 | |
BZ Other receivables | 140 101.00 | 140 101.00 | 140 101.00 | |
CF Cash and cash equivalents | 204 051.00 | 204 051.00 | 204 051.00 | |
CH Prepaid expenses | 1 292.00 | 1 292.00 | 1 292.00 | |
CJ TOTAL (II) | 532 603.00 | 532 603.00 | 532 603.00 | |
CO Grand total (0 to V) | 554 622.00 | 1 317.00 | 553 304.00 | 554 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DH Retained earnings | -22 408.00 | -22 408.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 859.00 | 132 859.00 | ||
DL TOTAL (I) | 170 451.00 | 170 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 121 481.00 | 121 481.00 | ||
DX Trade payables and related accounts | 144 348.00 | 144 348.00 | ||
DY Tax and social security liabilities | 117 025.00 | 117 025.00 | ||
EC TOTAL (IV) | 382 854.00 | 382 854.00 | ||
EE Grand total (I to V) | 553 304.00 | 553 304.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 389.00 | 928.00 | 389.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 389.00 | 928.00 | 389.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 121 481.00 | 121 481.00 | 121 481.00 | |
8B Suppliers and Related Accounts | 144 348.00 | 144 348.00 | 144 348.00 | |
8D Social Security and Other Social Organizations | 117 025.00 | 117 034.00 | 117 025.00 | |
UX Other trade receivables | 20.00 | 20.00 | 20.00 | |
VS Prepaid expenses | 328 551.00 | 328 583.00 | 328 551.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 328 571.00 | 328 583.00 | 20.00 | 328 571.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 382 854.00 | 382 863.00 | 382 854.00 | |
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