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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : HSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2021-06-30 | Simplified |
| 2021-08-05 | Public | 2020-06-30 | Simplified |
| 2018-02-28 | Public | 2017-06-30 | Complete |
| Name | HSD |
| Siren | 824145601 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 16307 |
| Management number | 2016B03739 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 843 057.00 | 843 057.00 | 843 057.00 | |
044 Total Fixed Assets | 843 057.00 | 843 057.00 | 843 057.00 | |
072 Receivables – Other | 315 333.00 | 315 333.00 | 315 333.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 315 466.00 | 315 466.00 | 315 466.00 | |
110 Total Assets | 1 158 523.00 | 1 158 523.00 | 1 158 523.00 | |
120 Share or Individual Capital | 789 666.00 | |||
126 Legal Reserve | 78 967.00 | |||
134 Retained Earnings | 223 500.00 | |||
136 Profit for the Year | 35 442.00 | |||
142 Total Equity - Total I | 1 127 575.00 | |||
166 Suppliers and related accounts | 2 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 131.00 | |||
172 Other debts | 28 527.00 | |||
176 Total debts | 30 949.00 | |||
180 Liabilities Total | 1 158 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 847.00 | 847.00 | ||
264 Total operating expenses | 847.00 | 847.00 | ||
270 Operating profit | -847.00 | -847.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 3 440.00 | 3 440.00 | ||
310 Profit or loss | 35 442.00 | 35 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 842 957.00 | 842 957.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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