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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : HDG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | HDG INVEST |
| Siren | 883981144 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 16440 |
| Management number | 2020B01183 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 LE THOLONET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 596 915.00 | 2 596 915.00 | 2 596 915.00 | |
044 Total Fixed Assets | 2 596 915.00 | 2 596 915.00 | 2 596 915.00 | |
068 Receivables – Trade and related accounts | 57 600.00 | 57 600.00 | 57 600.00 | |
072 Receivables – Other | 3 322.00 | 3 322.00 | 3 322.00 | |
096 Total Current Assets + Prepaid Expenses | 60 922.00 | 60 922.00 | 60 922.00 | |
110 Total Assets | 2 657 837.00 | 2 657 837.00 | 2 657 837.00 | |
120 Share or Individual Capital | 2 580 915.00 | |||
136 Profit for the Year | 37 577.00 | |||
140 Regulated Provisions | 1 867.00 | |||
142 Total Equity - Total I | 2 620 359.00 | |||
156 Loans and similar debts | 153.00 | |||
166 Suppliers and related accounts | 19 996.00 | |||
172 Other debts | 17 330.00 | |||
176 Total debts | 37 479.00 | |||
180 Liabilities Total | 2 657 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 826.00 | 826.00 | ||
264 Total operating expenses | 826.00 | 826.00 | ||
270 Operating profit | 47 174.00 | 47 174.00 | ||
294 Financial expenses | 1 867.00 | 1 867.00 | ||
306 Income tax's | 7 730.00 | 7 730.00 | ||
310 Profit or loss | 37 577.00 | 37 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 596 915.00 | 2 596 915.00 | ||
492 Total Fixed Assets (Increases) | 2 596 915.00 | 2 596 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 867.00 | 1 867.00 | ||
682 INCREASES Total Statement of Provisions | 1 867.00 | 1 867.00 | ||
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