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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : HCDP ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | HCDP ET ASSOCIES |
| Siren | 820229821 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2068 |
| Management number | 2016B00316 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64800 Asson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 655.00 | 312.00 | 343.00 | 655.00 |
BJ TOTAL (I) | 655.00 | 312.00 | 343.00 | 655.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 12 320.00 | 12 320.00 | 12 320.00 | |
BZ Other receivables | 1 071.00 | 1 071.00 | 1 071.00 | |
CF Cash and cash equivalents | 9 663.00 | 9 663.00 | 9 663.00 | |
CH Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
CJ TOTAL (II) | 24 219.00 | 24 219.00 | 24 219.00 | |
CO Grand total (0 to V) | 24 874.00 | 312.00 | 24 562.00 | 24 874.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 1 799.00 | -1 215.00 | 1 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 257.00 | 15 414.00 | 8 257.00 | |
DL TOTAL (I) | 14 456.00 | 18 199.00 | 14 456.00 | |
DU Loans and Debts from Credit Institutions (3) | 37.00 | 37.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 379.00 | 5 603.00 | 3 379.00 | |
DX Trade payables and related accounts | 2 738.00 | 4 992.00 | 2 738.00 | |
DY Tax and social security liabilities | 3 952.00 | 7 570.00 | 3 952.00 | |
EB Prepaid income (2) | 5 000.00 | |||
EC TOTAL (IV) | 10 106.00 | 23 165.00 | 10 106.00 | |
EE Grand total (I to V) | 24 562.00 | 41 364.00 | 24 562.00 | |
EG Accrued income and payables due within one year | 10 106.00 | 10 106.00 | ||
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