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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : HSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | HSD |
| Siren | 501591705 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/005320 |
| Management number | 2007B00425 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 590 520.00 | 590 520.00 | 590 520.00 | |
BZ Other receivables | 807 785.00 | 807 785.00 | 807 785.00 | |
CF Cash and cash equivalents | 34 144.00 | 34 144.00 | 34 144.00 | |
CJ TOTAL (II) | 841 929.00 | 841 929.00 | 841 929.00 | |
CO Grand total (0 to V) | 1 432 449.00 | 1 432 449.00 | 1 432 449.00 | |
CU Other investments | 590 520.00 | 590 520.00 | 590 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 1 174 930.00 | 1 174 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 262.00 | -6 262.00 | ||
DL TOTAL (I) | 1 223 668.00 | 1 223 668.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 178 959.00 | 178 959.00 | ||
DX Trade payables and related accounts | 7 249.00 | 7 249.00 | ||
DY Tax and social security liabilities | 22 531.00 | 22 531.00 | ||
EC TOTAL (IV) | 208 781.00 | 208 781.00 | ||
EE Grand total (I to V) | 1 432 449.00 | 1 432 449.00 | ||
EG Accrued income and payables due within one year | 208 781.00 | 208 781.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42.00 | 42.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 178 959.00 | 178 959.00 | 178 959.00 | |
8B Suppliers and Related Accounts | 7 249.00 | 7 249.00 | 7 249.00 | |
8D Social Security and Other Social Organizations | 22 531.00 | 22 531.00 | 22 531.00 | |
VG Loans with a maturity of up to one year at origin | 42.00 | 42.00 | 42.00 | |
VS Prepaid expenses | 807 785.00 | 807 785.00 | 807 785.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 807 785.00 | 807 785.00 | 807 785.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 208 781.00 | 208 781.00 | 208 781.00 | |
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