Grow your business safely with HSD
All the information you need about HSD to develop and secure your business in France
H
HOME >
CORPORATES
>
HSD >
BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : HSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | HSD |
| Siren | 501591705 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/004576 |
| Management number | 2007B00425 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 590 520.00 | 590 520.00 | 590 520.00 | |
BZ Other receivables | 924 300.00 | 924 300.00 | 924 300.00 | |
CF Cash and cash equivalents | 7 841.00 | 7 841.00 | 7 841.00 | |
CJ TOTAL (II) | 932 141.00 | 932 141.00 | 932 141.00 | |
CO Grand total (0 to V) | 1 522 661.00 | 1 522 661.00 | 1 522 661.00 | |
CU Other investments | 590 520.00 | 590 520.00 | 590 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 1 078 840.00 | 1 078 840.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 681.00 | 204 681.00 | ||
DL TOTAL (I) | 1 338 521.00 | 1 338 521.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 667.00 | 100 667.00 | ||
DX Trade payables and related accounts | 7 094.00 | 7 094.00 | ||
DY Tax and social security liabilities | 76 379.00 | 76 379.00 | ||
EC TOTAL (IV) | 184 140.00 | 184 140.00 | ||
EE Grand total (I to V) | 1 522 661.00 | 1 522 661.00 | ||
EG Accrued income and payables due within one year | 184 140.00 | 184 140.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 590 000.00 | 520.00 | 590 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 590 520.00 | |||
I4 DECREASES Grand Total | 590 520.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 590 000.00 | 520.00 | 590 000.00 | |
| 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 | 100 667.00 | 100 667.00 | 100 667.00 | |
8B Suppliers and Related Accounts | 7 094.00 | 7 094.00 | 7 094.00 | |
8D Social Security and Other Social Organizations | 76 379.00 | 76 379.00 | 76 379.00 | |
VS Prepaid expenses | 924 300.00 | 924 300.00 | 924 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 924 300.00 | 924 300.00 | 924 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 184 140.00 | 184 140.00 | 184 140.00 | |
all companies in France
Complete and comprehensive database.
