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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : SARL H.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | HD |
| Siren | 518846209 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/002552 |
| Management number | 2009B03919 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 880.00 | 2 029.00 | 2 851.00 | 4 880.00 |
028 Tangible Assets | 20 501.00 | 8 059.00 | 12 442.00 | 20 501.00 |
040 Financial Assets | 2 949.00 | 2 949.00 | 2 949.00 | |
044 Total Fixed Assets | 28 330.00 | 10 088.00 | 18 242.00 | 28 330.00 |
068 Receivables – Trade and related accounts | 177 165.00 | 177 165.00 | 177 165.00 | |
072 Receivables – Other | 11 677.00 | 11 677.00 | 11 677.00 | |
084 Cash | 80 823.00 | 80 823.00 | 80 823.00 | |
096 Total Current Assets + Prepaid Expenses | 269 665.00 | 269 665.00 | 269 665.00 | |
110 Total Assets | 297 995.00 | 10 088.00 | 287 907.00 | 297 995.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 38 237.00 | |||
136 Profit for the Year | 47 946.00 | |||
142 Total Equity - Total I | 89 482.00 | |||
166 Suppliers and related accounts | 32 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 065.00 | |||
172 Other debts | 165 896.00 | |||
176 Total debts | 198 424.00 | |||
180 Liabilities Total | 287 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 341.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 143.00 | 2 143.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 048.00 | 1 048.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 24 889.00 | 24 889.00 | ||
492 Total Fixed Assets (Increases) | 3 441.00 | 3 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 139 124.00 | 139 124.00 | ||
378 Amount of deductible VAT on goods and services | 42 656.00 | 42 656.00 | ||
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