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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : HUDSON DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| Name | HUDSON DEVELOPMENT |
| Siren | 824139695 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/036620 |
| Management number | 2016B07166 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 999.00 | 2 983.00 | 19 015.00 | 21 999.00 |
BH Other financial assets | 26 280.00 | 26 280.00 | 26 280.00 | |
BJ TOTAL (I) | 48 279.00 | 2 983.00 | 45 295.00 | 48 279.00 |
BX Customers and related accounts | 152 060.00 | 152 060.00 | 152 060.00 | |
BZ Other receivables | 221 645.00 | 221 645.00 | 221 645.00 | |
CF Cash and cash equivalents | 98 531.00 | 98 531.00 | 98 531.00 | |
CH Prepaid expenses | 1 406.00 | 1 406.00 | 1 406.00 | |
CJ TOTAL (II) | 473 642.00 | 473 642.00 | 473 642.00 | |
CO Grand total (0 to V) | 521 921.00 | 2 983.00 | 518 938.00 | 521 921.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 104 451.00 | 104 451.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 122.00 | 79 122.00 | ||
DL TOTAL (I) | 249 572.00 | 249 572.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 121 481.00 | 121 481.00 | ||
DX Trade payables and related accounts | 53 067.00 | 53 067.00 | ||
DY Tax and social security liabilities | 94 817.00 | 94 817.00 | ||
EC TOTAL (IV) | 269 365.00 | 269 365.00 | ||
EE Grand total (I to V) | 518 938.00 | 518 938.00 | ||
EG Accrued income and payables due within one year | 269 365.00 | 269 365.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 317.00 | 1 666.00 | 1 317.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 317.00 | 1 666.00 | 1 317.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 121 481.00 | 121 481.00 | 121 481.00 | |
8B Suppliers and Related Accounts | 53 067.00 | 53 067.00 | 53 067.00 | |
8D Social Security and Other Social Organizations | 94 817.00 | 94 817.00 | 94 817.00 | |
UT Other financial assets | 26 280.00 | 26 280.00 | 26 280.00 | |
VS Prepaid expenses | 375 112.00 | 375 112.00 | 375 112.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 401 392.00 | 375 112.00 | 26 280.00 | 401 392.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 269 365.00 | 269 365.00 | 269 365.00 | |
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