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THE LIST OF BALANCE SHEET : HDVIZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-04 Public 2019-09-30 Complete
2018-03-23 Public 2017-09-30 Complete
2018-02-01 Public 2016-09-30 Complete
NameHDVIZ
Siren802898262
Closing2019-09-30
Registry code 9201
Registration number 2776
Management number2014B04720
Activity code 4649Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92190 Meudon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 2 083.00 2 083.00 2 083.00
BJ TOTAL (I) 2 083.00 2 083.00 2 083.00
BT Goods 750.00 450.00 300.00 750.00
BZ Other receivables 1 151.00 1 151.00 1 151.00
CF Cash and cash equivalents 7 642.00 7 642.00 7 642.00
CJ TOTAL (II) 9 543.00 450.00 9 093.00 9 543.00
CO Grand total (0 to V) 11 626.00 2 533.00 9 093.00 11 626.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -655.00 1 388.00 -655.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 674.00 -2 043.00 -1 674.00
DL TOTAL (I) 7 671.00 9 345.00 7 671.00
DV Miscellaneous Loans and Financial Debts (4) 443.00 443.00 443.00
DX Trade payables and related accounts 979.00 900.00 979.00
DY Tax and social security liabilities 192.00
EC TOTAL (IV) 1 422.00 1 535.00 1 422.00
EE Grand total (I to V) 9 093.00 10 879.00 9 093.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 610.00
FX Taxes, duties, and similar payments 64.00
GA Operating Expenses - Depreciation and Amortization
GF Total Operating Expenses (II) 1 674.00
GG - OPERATING RESULT (I - II) -1 674.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 674.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 674.00 2 043.00 1 674.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 674.00 -2 043.00 -1 674.00
7 - Provisions Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
6N Inventories and work in progress 450.00 450.00
7B Total provisions for depreciation 450.00 450.00
7C Grand total 450.00 450.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 443.00 443.00 443.00
8B Suppliers and Related Accounts 979.00 979.00 979.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 151.00 1 151.00 1 151.00
VY TOTAL – STATEMENT OF LIABILITIES 1 422.00 1 422.00 1 422.00

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