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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : HD - HYGIENE ET DIETETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | HD - HYGIENE ET DIETETIQUE |
| Siren | 528983240 |
| Closing | 2019-12-31 |
| Registry code | 4801 |
| Registration number | 1135 |
| Management number | 2010B00175 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48230 Chanac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
040 Financial Assets | 348 118.00 | 100 000.00 | 248 118.00 | 348 118.00 |
044 Total Fixed Assets | 357 118.00 | 109 000.00 | 248 118.00 | 357 118.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 65 747.00 | 65 747.00 | 65 747.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 83 831.00 | 83 831.00 | 83 831.00 | |
110 Total Assets | 440 949.00 | 109 000.00 | 331 949.00 | 440 949.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 271 179.00 | |||
136 Profit for the Year | -101 690.00 | |||
142 Total Equity - Total I | 279 488.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 2 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 179.00 | |||
172 Other debts | 50 325.00 | |||
176 Total debts | 52 460.00 | |||
180 Liabilities Total | 331 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 49.00 | 49.00 | ||
242 Other external expenses | 1 468.00 | 1 468.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
264 Total operating expenses | 1 859.00 | 1 859.00 | ||
270 Operating profit | -1 810.00 | -1 810.00 | ||
280 Financial income | 119.00 | 119.00 | ||
294 Financial expenses | 100 000.00 | 100 000.00 | ||
310 Profit or loss | -101 690.00 | -101 690.00 | ||
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