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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : HDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| Name | HDC |
| Siren | 899961205 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 19752 |
| Management number | 2021B01580 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67380 Lingolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 130 220.00 | 130 220.00 | 130 220.00 | |
CF Cash and cash equivalents | 8 380.00 | 8 380.00 | 8 380.00 | |
CJ TOTAL (II) | 8 380.00 | 8 380.00 | 8 380.00 | |
CO Grand total (0 to V) | 138 600.00 | 138 600.00 | 138 600.00 | |
CU Other investments | 130 220.00 | 130 220.00 | 130 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 334.00 | 33 334.00 | ||
DL TOTAL (I) | 88 334.00 | 88 334.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 166.00 | 50 166.00 | ||
DX Trade payables and related accounts | 100.00 | 100.00 | ||
EC TOTAL (IV) | 50 266.00 | 50 266.00 | ||
EE Grand total (I to V) | 138 600.00 | 138 600.00 | ||
EG Accrued income and payables due within one year | 7 218.00 | 7 218.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 130 220.00 | |||
I3 DECREASES Total Financial Fixed Assets | 130 220.00 | |||
I4 DECREASES Grand Total | 130 220.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 130 220.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 100.00 | 100.00 | 100.00 | |
VH Loans with a maturity of more than one year at origin | 50 166.00 | 7 118.00 | 28 441.00 | 50 166.00 |
VJ Loans taken out during the year | 50 000.00 | 50 000.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 50 266.00 | 7 218.00 | 28 441.00 | 50 266.00 |
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