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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : HDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2016-12-31 | Simplified |
| Name | HDH |
| Siren | 532364791 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 19494 |
| Management number | 2011B01231 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 Goersdorf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 445.00 | 1 445.00 | 1 445.00 | |
040 Financial Assets | 21 882.00 | 21 882.00 | 21 882.00 | |
044 Total Fixed Assets | 23 327.00 | 1 445.00 | 21 882.00 | 23 327.00 |
072 Receivables – Other | 1 229 920.00 | 1 229 920.00 | 1 229 920.00 | |
084 Cash | 278 438.00 | 278 438.00 | 278 438.00 | |
096 Total Current Assets + Prepaid Expenses | 1 508 358.00 | 1 508 358.00 | 1 508 358.00 | |
110 Total Assets | 1 531 685.00 | 1 445.00 | 1 530 240.00 | 1 531 685.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
132 Other Reserves | 127 000.00 | |||
134 Retained Earnings | 357.00 | |||
136 Profit for the Year | 152 625.00 | |||
142 Total Equity - Total I | 1 379 982.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 806.00 | |||
172 Other debts | 148 984.00 | |||
176 Total debts | 150 258.00 | |||
180 Liabilities Total | 1 530 240.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 229.00 | 8 864.00 | 3 229.00 | |
264 Total operating expenses | 3 229.00 | 8 864.00 | 3 229.00 | |
270 Operating profit | -3 229.00 | -8 864.00 | -3 229.00 | |
280 Financial income | 159 032.00 | 208 283.00 | 159 032.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 3 178.00 | 629.00 | 3 178.00 | |
310 Profit or loss | 152 625.00 | 198 789.00 | 152 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 327.00 | 26 327.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 000.00 | 3 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 000.00 | 3 000.00 | ||
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