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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : H.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | H.D. |
| Siren | 839021847 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 1406 |
| Management number | 2018B00212 |
| Activity code | 0220Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10160 Aix-Villemaur-Pâlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 749.00 | 3 280.00 | 3 469.00 | 6 749.00 |
044 Total Fixed Assets | 6 749.00 | 3 280.00 | 3 469.00 | 6 749.00 |
068 Receivables – Trade and related accounts | 22 394.00 | 22 394.00 | 22 394.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 57 341.00 | 57 341.00 | 57 341.00 | |
096 Total Current Assets + Prepaid Expenses | 79 735.00 | 79 735.00 | 79 735.00 | |
110 Total Assets | 86 484.00 | 3 280.00 | 83 204.00 | 86 484.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 987.00 | |||
136 Profit for the Year | 21 863.00 | |||
142 Total Equity - Total I | 29 350.00 | |||
166 Suppliers and related accounts | 27 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 821.00 | |||
172 Other debts | 26 258.00 | |||
176 Total debts | 53 854.00 | |||
180 Liabilities Total | 83 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 749.00 | |||
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