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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : HEDDADJI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | HEDDADJI DEVELOPPEMENT |
| Siren | 821160736 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3908 |
| Management number | 2016B00485 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 ROSULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 586.00 | 1 101.00 | 48 485.00 | 49 586.00 |
040 Financial Assets | 349 724.00 | 349 724.00 | 349 724.00 | |
044 Total Fixed Assets | 399 311.00 | 1 101.00 | 398 209.00 | 399 311.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 795 207.00 | 795 207.00 | 795 207.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 798 331.00 | 798 331.00 | 798 331.00 | |
110 Total Assets | 1 197 642.00 | 1 101.00 | 1 196 540.00 | 1 197 642.00 |
120 Share or Individual Capital | 99 450.00 | |||
126 Legal Reserve | 9 945.00 | |||
132 Other Reserves | 460 696.00 | |||
136 Profit for the Year | 116 662.00 | |||
140 Regulated Provisions | 3 944.00 | |||
142 Total Equity - Total I | 690 698.00 | |||
156 Loans and similar debts | 55 982.00 | |||
166 Suppliers and related accounts | 2 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445 676.00 | |||
172 Other debts | 447 441.00 | |||
176 Total debts | 505 842.00 | |||
180 Liabilities Total | 1 196 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 127 703.00 | |||
195 Of which payables due in more than one year | 34 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 11 219.00 | 11 219.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
252 Social security contributions | -198.00 | -198.00 | ||
254 Depreciation and amortization | 1 041.00 | 1 041.00 | ||
264 Total operating expenses | 13 565.00 | 13 565.00 | ||
270 Operating profit | -8 565.00 | -8 565.00 | ||
290 Exceptional income | 127 759.00 | 127 759.00 | ||
294 Financial expenses | 1 155.00 | 1 155.00 | ||
306 Income tax's | 1 375.00 | 1 375.00 | ||
310 Profit or loss | 116 662.00 | 116 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 48 438.00 | 48 438.00 | ||
482 INCREASES Financial Assets | 51 913.00 | 51 913.00 | ||
490 Total Fixed Assets (Gross Value) | 298 961.00 | 298 961.00 | ||
492 Total Fixed Assets (Increases) | 100 351.00 | 100 351.00 | ||
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