Grow your business safely with HEDI
All the information you need about HEDI to develop and secure your business in France
H
HOME >
CORPORATES
>
HEDI >
BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : HEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-12-31 | Simplified |
| Name | HEDI |
| Siren | 493085724 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 1593 |
| Management number | 2007B00775 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 262 363.00 | 262 363.00 | 262 363.00 | |
028 Tangible Assets | 473 397.00 | 202 986.00 | 270 411.00 | 473 397.00 |
040 Financial Assets | 14 977.00 | 14 977.00 | 14 977.00 | |
044 Total Fixed Assets | 750 737.00 | 202 986.00 | 547 751.00 | 750 737.00 |
064 Advances and down payments on orders | 4 562.00 | 4 562.00 | 4 562.00 | |
068 Receivables – Trade and related accounts | 84 170.00 | 19 042.00 | 65 129.00 | 84 170.00 |
072 Receivables – Other | 156 322.00 | 156 322.00 | 156 322.00 | |
080 Sellable securities | 19 904.00 | 19 904.00 | 19 904.00 | |
084 Cash | 28 279.00 | 28 279.00 | 28 279.00 | |
096 Total Current Assets + Prepaid Expenses | 293 238.00 | 19 042.00 | 274 196.00 | 293 238.00 |
110 Total Assets | 1 043 975.00 | 222 028.00 | 821 947.00 | 1 043 975.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 753 227.00 | |||
136 Profit for the Year | 5 321.00 | |||
142 Total Equity - Total I | 766 798.00 | |||
166 Suppliers and related accounts | 8 379.00 | |||
172 Other debts | 46 770.00 | |||
176 Total debts | 55 149.00 | |||
180 Liabilities Total | 821 947.00 | |||
all companies in France
Complete and comprehensive database.
