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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : HDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2016-12-31 | Simplified |
| Name | HDH |
| Siren | 532364791 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 13838 |
| Management number | 2011B01231 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 Goersdorf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 445.00 | 1 445.00 | 1 445.00 | |
040 Financial Assets | 21 891.00 | 21 891.00 | 21 891.00 | |
044 Total Fixed Assets | 23 336.00 | 1 445.00 | 21 891.00 | 23 336.00 |
072 Receivables – Other | 1 568 854.00 | 1 568 854.00 | 1 568 854.00 | |
084 Cash | 136 818.00 | 136 818.00 | 136 818.00 | |
096 Total Current Assets + Prepaid Expenses | 1 705 672.00 | 1 705 672.00 | 1 705 672.00 | |
110 Total Assets | 1 729 008.00 | 1 445.00 | 1 727 563.00 | 1 729 008.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
132 Other Reserves | 179 000.00 | |||
134 Retained Earnings | 982.00 | |||
136 Profit for the Year | 210 003.00 | |||
142 Total Equity - Total I | 1 489 985.00 | |||
156 Loans and similar debts | 312.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 806.00 | |||
172 Other debts | 236 816.00 | |||
176 Total debts | 237 578.00 | |||
180 Liabilities Total | 1 727 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
195 Of which payables due in more than one year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 727.00 | 3 229.00 | 3 727.00 | |
264 Total operating expenses | 3 727.00 | 3 229.00 | 3 727.00 | |
270 Operating profit | -3 727.00 | -3 229.00 | -3 727.00 | |
280 Financial income | 215 244.00 | 159 032.00 | 215 244.00 | |
290 Exceptional income | 3 000.00 | |||
300 Exceptional expenses | 3 000.00 | |||
306 Income tax's | 1 514.00 | 3 178.00 | 1 514.00 | |
310 Profit or loss | 210 003.00 | 152 625.00 | 210 003.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 23 327.00 | 23 327.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
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