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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : HDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2018-09-30 | Complete |
| 2018-04-05 | Public | 2017-09-30 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | HDA |
| Siren | 500315569 |
| Closing | 2018-09-30 |
| Registry code | 2901 |
| Registration number | 260 |
| Management number | 2007B00557 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29860 Plabennec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350 000.00 | 145 203.00 | 204 797.00 | 350 000.00 |
CF Cash and cash equivalents | 881.00 | 881.00 | 881.00 | |
CJ TOTAL (II) | 881.00 | 881.00 | 881.00 | |
CO Grand total (0 to V) | 350 881.00 | 145 203.00 | 205 678.00 | 350 881.00 |
CU Other investments | 350 000.00 | 145 203.00 | 204 797.00 | 350 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 2 250.00 | 2 250.00 | 2 250.00 | |
DG Other reserves | 319 679.00 | 321 424.00 | 319 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -149 168.00 | -1 745.00 | -149 168.00 | |
DL TOTAL (I) | 195 261.00 | 344 430.00 | 195 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 70.00 | |||
DX Trade payables and related accounts | 2 242.00 | 5 388.00 | 2 242.00 | |
DY Tax and social security liabilities | 111.00 | 110.00 | 111.00 | |
EA Other liabilities | 8 063.00 | 8 000.00 | 8 063.00 | |
EC TOTAL (IV) | 10 417.00 | 13 567.00 | 10 417.00 | |
EE Grand total (I to V) | 205 678.00 | 357 997.00 | 205 678.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 752.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GF Total Operating Expenses (II) | 3 901.00 | |||
GG - OPERATING RESULT (I - II) | -3 901.00 | |||
GQ Financial allocations to depreciation and provisions | 145 203.00 | |||
GR Interest and similar expenses | 63.00 | |||
GU Total financial expenses (VI) | 145 266.00 | |||
GV - FINANCIAL INCOME (V - VI) | -145 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -149 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 168.00 | 1 744.00 | 149 168.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -149 168.00 | -1 744.00 | -149 168.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 145 203.00 | |||
7C Grand total | 145 203.00 | |||
9U on fixed assets – equity investments | ||||
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