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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : HDI CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2017-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2016-12-31 | Simplified |
| Name | HDI CONSTRUCTION |
| Siren | 311622237 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 11434 |
| Management number | 2009B02039 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | |||
044 Total Fixed Assets | 30 000.00 | |||
084 Cash | 323 457.00 | |||
096 Total Current Assets + Prepaid Expenses | 323 457.00 | |||
110 Total Assets | 353 457.00 | |||
120 Share or Individual Capital | 383 682.00 | |||
126 Legal Reserve | 1 905.00 | |||
134 Retained Earnings | -28 597.00 | |||
136 Profit for the Year | -5 619.00 | |||
142 Total Equity - Total I | 351 370.00 | |||
172 Other debts | 2 087.00 | |||
176 Total debts | 2 087.00 | |||
180 Liabilities Total | 353 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 292.00 | 5 686.00 | 6 292.00 | |
264 Total operating expenses | 6 292.00 | 5 686.00 | 6 292.00 | |
270 Operating profit | -6 292.00 | -5 686.00 | -6 292.00 | |
280 Financial income | 1 637.00 | 1 883.00 | 1 637.00 | |
300 Exceptional expenses | 964.00 | 45.00 | 964.00 | |
310 Profit or loss | -5 619.00 | -3 848.00 | -5 619.00 | |
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