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BALANCE SHEET (
2022-06-25)
THE LIST OF BALANCE SHEET : HDPI GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-25 | Public | 2021-12-31 | Complete |
| Name | HDPI GROUPE |
| Siren | 892108010 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 5026 |
| Management number | 2020B01494 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 237.00 | 615.00 | 2 622.00 | 3 237.00 |
AT Other tangible assets | 1 666.00 | 310.00 | 1 356.00 | 1 666.00 |
BH Other financial assets | 696.00 | 696.00 | 696.00 | |
BJ TOTAL (I) | 11 599.00 | 925.00 | 10 674.00 | 11 599.00 |
BZ Other receivables | 380.00 | 380.00 | 380.00 | |
CF Cash and cash equivalents | 13 889.00 | 13 889.00 | 13 889.00 | |
CJ TOTAL (II) | 14 269.00 | 14 269.00 | 14 269.00 | |
CO Grand total (0 to V) | 25 868.00 | 925.00 | 24 942.00 | 25 868.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 005.00 | 8 005.00 | ||
DL TOTAL (I) | 13 005.00 | 5 000.00 | 13 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 2 280.00 | 2 280.00 | ||
DY Tax and social security liabilities | 3 658.00 | 3 658.00 | ||
EC TOTAL (IV) | 11 938.00 | 11 938.00 | ||
EE Grand total (I to V) | 24 942.00 | 5 000.00 | 24 942.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 337.00 | 33 337.00 | 33 337.00 | |
FJ Net sales | 33 337.00 | 33 337.00 | 33 337.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 338.00 | |||
FW Other purchases and external expenses | 22 349.00 | |||
FX Taxes, duties, and similar payments | 435.00 | |||
GA Operating Expenses - Depreciation and Amortization | 925.00 | |||
GE Other Expenses | 192.00 | |||
GF Total Operating Expenses (II) | 23 901.00 | |||
GG - OPERATING RESULT (I - II) | 9 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HK Income tax | 1 415.00 | 1 415.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 338.00 | 33 338.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 333.00 | 25 333.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 005.00 | 8 005.00 | ||
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