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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : HDCX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | HDCX |
| Siren | 844475871 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/027632 |
| Management number | 2018B04913 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 1 866.00 | 1 866.00 | 1 866.00 | |
084 Cash | 3 417.00 | 3 417.00 | 3 417.00 | |
096 Total Current Assets + Prepaid Expenses | 5 283.00 | 5 283.00 | 5 283.00 | |
110 Total Assets | 505 283.00 | 505 283.00 | 505 283.00 | |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | -1 157.00 | |||
142 Total Equity - Total I | 2 343.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
172 Other debts | 500 000.00 | |||
176 Total debts | 502 940.00 | |||
180 Liabilities Total | 505 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 413.00 | 9 413.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
264 Total operating expenses | 9 913.00 | 9 913.00 | ||
270 Operating profit | -9 913.00 | -9 913.00 | ||
290 Exceptional income | 8 756.00 | 8 756.00 | ||
310 Profit or loss | -1 157.00 | -1 157.00 | ||
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