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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : HD FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | HD FOOD |
| Siren | 854066982 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6387 |
| Management number | 2019B00925 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 150.00 | 664.00 | 2 486.00 | 3 150.00 |
AT Other tangible assets | 4 800.00 | 1 206.00 | 3 594.00 | 4 800.00 |
BJ TOTAL (I) | 7 950.00 | 1 871.00 | 6 079.00 | 7 950.00 |
BZ Other receivables | 2 204.00 | 2 204.00 | 2 204.00 | |
CF Cash and cash equivalents | 33 912.00 | 33 912.00 | 33 912.00 | |
CJ TOTAL (II) | 36 116.00 | 36 116.00 | 36 116.00 | |
CO Grand total (0 to V) | 44 066.00 | 1 871.00 | 42 195.00 | 44 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 974.00 | 19 974.00 | ||
DL TOTAL (I) | 21 474.00 | 21 474.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 095.00 | 13 095.00 | ||
DX Trade payables and related accounts | 1 216.00 | 1 216.00 | ||
DY Tax and social security liabilities | 6 410.00 | 6 410.00 | ||
EC TOTAL (IV) | 20 721.00 | 20 721.00 | ||
EE Grand total (I to V) | 42 195.00 | 42 195.00 | ||
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