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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : HDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| Name | HDV |
| Siren | 449043892 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 14293 |
| Management number | 2003B01292 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BB Receivables related to investments | 96 403.00 | 96 403.00 | 96 403.00 | |
BJ TOTAL (I) | 601 202.00 | 3 800.00 | 597 402.00 | 601 202.00 |
BV Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
BZ Other receivables | 151 332.00 | 151 332.00 | 151 332.00 | |
CF Cash and cash equivalents | 37 909.00 | 37 909.00 | 37 909.00 | |
CJ TOTAL (II) | 232 441.00 | 232 441.00 | 232 441.00 | |
CO Grand total (0 to V) | 833 643.00 | 3 800.00 | 829 843.00 | 833 643.00 |
CP Shares due in less than one year | 96 403.00 | 96 403.00 | ||
CU Other investments | 500 999.00 | 500 999.00 | 500 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 255 000.00 | 255 000.00 | 255 000.00 | |
DB Share, merger, contribution premiums, etc. | -476 964.00 | -476 964.00 | -476 964.00 | |
DD Legal reserve (1) | 25 500.00 | 1 000.00 | 25 500.00 | |
DH Retained earnings | 776 249.00 | 743 197.00 | 776 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 201.00 | 57 552.00 | 127 201.00 | |
DL TOTAL (I) | 706 986.00 | 579 784.00 | 706 986.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 332.00 | 14.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 609.00 | 170 662.00 | 101 609.00 | |
DX Trade payables and related accounts | 2 966.00 | 4 487.00 | 2 966.00 | |
DY Tax and social security liabilities | 18 267.00 | 25 907.00 | 18 267.00 | |
EC TOTAL (IV) | 122 857.00 | 201 388.00 | 122 857.00 | |
EE Grand total (I to V) | 829 843.00 | 781 172.00 | 829 843.00 | |
EG Accrued income and payables due within one year | 122 857.00 | 201 388.00 | 122 857.00 | |
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