Grow your business safely with HDH
All the information you need about HDH to develop and secure your business in France
H
HOME >
CORPORATES
>
HDH >
BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : HDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | HDH |
| Siren | 832931828 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5934 |
| Management number | 2017B04437 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 000.00 | 280.00 | 101 720.00 | 102 000.00 |
040 Financial Assets | 132 980.00 | 132 980.00 | 132 980.00 | |
044 Total Fixed Assets | 234 980.00 | 280.00 | 234 700.00 | 234 980.00 |
068 Receivables – Trade and related accounts | 104 670.00 | 104 670.00 | 104 670.00 | |
072 Receivables – Other | 517 885.00 | 517 885.00 | 517 885.00 | |
080 Sellable securities | 84 063.00 | 84 063.00 | 84 063.00 | |
084 Cash | 109 866.00 | 109 866.00 | 109 866.00 | |
096 Total Current Assets + Prepaid Expenses | 816 484.00 | 816 484.00 | 816 484.00 | |
110 Total Assets | 1 051 464.00 | 280.00 | 1 051 184.00 | 1 051 464.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 64 116.00 | |||
136 Profit for the Year | 963 096.00 | |||
142 Total Equity - Total I | 1 027 762.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 946.00 | |||
172 Other debts | 23 423.00 | |||
176 Total debts | 23 423.00 | |||
180 Liabilities Total | 1 051 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 102 000.00 | 102 000.00 | ||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 32 980.00 | 32 980.00 | ||
492 Total Fixed Assets (Increases) | 202 000.00 | 202 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 713.00 | 713.00 | ||
all companies in France
Complete and comprehensive database.
