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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : HDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | HDP |
| Siren | 539027227 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 12646 |
| Management number | 2012B00078 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 Bruz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 42 765.00 | 42 765.00 | 42 765.00 | |
BZ Other receivables | 18 233.00 | 18 233.00 | 18 233.00 | |
CF Cash and cash equivalents | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 18 466.00 | 18 466.00 | 18 466.00 | |
CO Grand total (0 to V) | 61 231.00 | 61 231.00 | 61 231.00 | |
CU Other investments | 42 765.00 | 42 765.00 | 42 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600.00 | 3 600.00 | 3 600.00 | |
DH Retained earnings | -42 543.00 | -39 274.00 | -42 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 950.00 | -3 270.00 | -6 950.00 | |
DK Regulated provisions | 2 001.00 | 2 001.00 | 2 001.00 | |
DL TOTAL (I) | -43 892.00 | -36 942.00 | -43 892.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 125.00 | 67 951.00 | 72 125.00 | |
DX Trade payables and related accounts | 6 450.00 | 1 448.00 | 6 450.00 | |
DY Tax and social security liabilities | 3 556.00 | |||
EA Other liabilities | 26 548.00 | 16 315.00 | 26 548.00 | |
EC TOTAL (IV) | 105 123.00 | 89 270.00 | 105 123.00 | |
EE Grand total (I to V) | 61 231.00 | 52 328.00 | 61 231.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 318.00 | |||
GF Total Operating Expenses (II) | 6 318.00 | |||
GG - OPERATING RESULT (I - II) | -6 318.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 632.00 | |||
GU Total financial expenses (VI) | 632.00 | |||
GV - FINANCIAL INCOME (V - VI) | -632.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 274.00 | |||
HD Total exceptional income (VII) | 5 274.00 | |||
HF Exceptional expenses on capital transactions | 1 500.00 | |||
HH Total exceptional expenses (VIII) | 1 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 774.00 | |||
HK Income tax | 5 350.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 340.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 950.00 | 8 609.00 | 6 950.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 950.00 | -3 270.00 | -6 950.00 | |
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