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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : HDJ GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | HDJ GROUP |
| Siren | 824568471 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 4564 |
| Management number | 2016B00631 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 623 722.00 | 1 623 722.00 | 1 623 722.00 | |
044 Total Fixed Assets | 1 623 722.00 | 1 623 722.00 | 1 623 722.00 | |
064 Advances and down payments on orders | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 19 213.00 | 19 213.00 | 19 213.00 | |
084 Cash | 44 064.00 | 44 064.00 | 44 064.00 | |
096 Total Current Assets + Prepaid Expenses | 63 827.00 | 63 827.00 | 63 827.00 | |
110 Total Assets | 1 687 549.00 | 1 687 549.00 | 1 687 549.00 | |
120 Share or Individual Capital | 1 600 000.00 | |||
134 Retained Earnings | -226.00 | |||
136 Profit for the Year | 35 696.00 | |||
142 Total Equity - Total I | 1 635 470.00 | |||
166 Suppliers and related accounts | 15 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 36 369.00 | |||
176 Total debts | 52 078.00 | |||
180 Liabilities Total | 1 687 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 622 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 056.00 | 31 200.00 | 61 056.00 | |
232 Total operating income excluding VAT | 61 056.00 | 31 200.00 | 61 056.00 | |
242 Other external expenses | 17 444.00 | 1 976.00 | 17 444.00 | |
244 Taxes, duties and similar payments | 43.00 | 43.00 | 43.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 487.00 | 2 020.00 | 17 487.00 | |
270 Operating profit | 43 568.00 | 29 181.00 | 43 568.00 | |
290 Exceptional income | 1 029.00 | |||
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 24 365.00 | |||
306 Income tax's | 7 872.00 | 3 926.00 | 7 872.00 | |
310 Profit or loss | 35 696.00 | 1 913.00 | 35 696.00 | |
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