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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : HD AUTOMOTIVE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | HD AUTOMOTIVE CONSEIL |
| Siren | 792218034 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32365 |
| Management number | 2013B02517 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 866.00 | 866.00 | 866.00 | |
CF Cash and cash equivalents | 29 515.00 | 29 515.00 | 29 515.00 | |
CJ TOTAL (II) | 30 381.00 | 30 381.00 | 30 381.00 | |
CO Grand total (0 to V) | 30 381.00 | 30 381.00 | 30 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 38 080.00 | 47 230.00 | 38 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 323.00 | -9 150.00 | -11 323.00 | |
DL TOTAL (I) | 28 957.00 | 40 280.00 | 28 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | 30.00 | 30.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EA Other liabilities | 194.00 | 517.00 | 194.00 | |
EC TOTAL (IV) | 1 424.00 | 1 747.00 | 1 424.00 | |
EE Grand total (I to V) | 30 381.00 | 42 027.00 | 30 381.00 | |
EG Accrued income and payables due within one year | 1 424.00 | 1 747.00 | 1 424.00 | |
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