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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : HCDP ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | HCDP ET ASSOCIES |
| Siren | 820229821 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 1155 |
| Management number | 2016B00316 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64800 ASSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 655.00 | 531.00 | 124.00 | 655.00 |
BJ TOTAL (I) | 655.00 | 531.00 | 124.00 | 655.00 |
BX Customers and related accounts | 10 900.00 | 10 900.00 | 10 900.00 | |
BZ Other receivables | 952.00 | 952.00 | 952.00 | |
CF Cash and cash equivalents | 20 549.00 | 20 549.00 | 20 549.00 | |
CH Prepaid expenses | 418.00 | 418.00 | 418.00 | |
CJ TOTAL (II) | 32 818.00 | 32 818.00 | 32 818.00 | |
CO Grand total (0 to V) | 33 473.00 | 531.00 | 32 942.00 | 33 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 4 056.00 | 1 799.00 | 4 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 634.00 | 8 257.00 | 11 634.00 | |
DL TOTAL (I) | 20 089.00 | 14 456.00 | 20 089.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | 37.00 | 43.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 941.00 | 3 379.00 | 3 941.00 | |
DX Trade payables and related accounts | 2 996.00 | 2 738.00 | 2 996.00 | |
DY Tax and social security liabilities | 5 874.00 | 3 952.00 | 5 874.00 | |
EC TOTAL (IV) | 12 853.00 | 10 106.00 | 12 853.00 | |
EE Grand total (I to V) | 32 942.00 | 24 562.00 | 32 942.00 | |
EG Accrued income and payables due within one year | 12 853.00 | 10 106.00 | 12 853.00 | |
EI Including equity loans | 3 941.00 | 3 941.00 | ||
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