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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : HDI CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2017-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2016-12-31 | Simplified |
| Name | HDI CONSTRUCTION |
| Siren | 311622237 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 19075 |
| Management number | 2009B02039 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 373 360.00 | |||
096 Total Current Assets + Prepaid Expenses | 373 360.00 | |||
110 Total Assets | 373 360.00 | |||
120 Share or Individual Capital | 387 096.00 | |||
126 Legal Reserve | 1 905.00 | |||
134 Retained Earnings | -14 708.00 | |||
136 Profit for the Year | -3 619.00 | |||
142 Total Equity - Total I | 370 674.00 | |||
172 Other debts | 2 686.00 | |||
176 Total debts | 2 686.00 | |||
180 Liabilities Total | 373 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 341.00 | 4 707.00 | 6 341.00 | |
264 Total operating expenses | 6 341.00 | 4 707.00 | 6 341.00 | |
270 Operating profit | -6 341.00 | -4 707.00 | -6 341.00 | |
280 Financial income | 2 787.00 | 2 158.00 | 2 787.00 | |
290 Exceptional income | 205.00 | |||
300 Exceptional expenses | 64.00 | 100.00 | 64.00 | |
310 Profit or loss | -3 619.00 | -2 444.00 | -3 619.00 | |
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