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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : HD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-08 | Partially confidential | 2016-12-31 | Complete |
| Name | HD INVEST |
| Siren | 822234696 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 599 |
| Management number | 2016B01034 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62770 Le Parcq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 204 981.00 | 204 981.00 | 204 981.00 | |
BX Customers and related accounts | 30 363.00 | 30 363.00 | 30 363.00 | |
BZ Other receivables | 4 492.00 | 4 492.00 | 4 492.00 | |
CF Cash and cash equivalents | 1 061.00 | 1 061.00 | 1 061.00 | |
CJ TOTAL (II) | 35 916.00 | 35 916.00 | 35 916.00 | |
CO Grand total (0 to V) | 240 897.00 | 240 897.00 | 240 897.00 | |
CU Other investments | 204 981.00 | 204 981.00 | 204 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 155 000.00 | 155 000.00 | ||
DD Legal reserve (1) | 51.00 | 51.00 | ||
DG Other reserves | 964.00 | 964.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 164.00 | 1 164.00 | ||
DK Regulated provisions | 12 611.00 | 12 611.00 | ||
DL TOTAL (I) | 169 790.00 | 169 790.00 | ||
DX Trade payables and related accounts | 9 035.00 | 9 035.00 | ||
DY Tax and social security liabilities | 62 072.00 | 62 072.00 | ||
EC TOTAL (IV) | 71 107.00 | 71 107.00 | ||
EE Grand total (I to V) | 240 897.00 | 240 897.00 | ||
EG Accrued income and payables due within one year | 71 107.00 | 71 107.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 204 981.00 | 204 981.00 | ||
I3 DECREASES Total Financial Fixed Assets | 204 981.00 | |||
I4 DECREASES Grand Total | 204 981.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 204 981.00 | 204 981.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 035.00 | 9 035.00 | 9 035.00 | |
8C Staff and Related Accounts | 4 943.00 | 4 943.00 | 4 943.00 | |
8D Social Security and Other Social Organizations | 29 129.00 | 29 129.00 | 29 129.00 | |
UX Other trade receivables | 30 363.00 | 30 363.00 | ||
UZ Social Security, other social security organizations | 1 912.00 | 1 912.00 | ||
VB VAT | 738.00 | 738.00 | ||
VM Income taxes | 1 512.00 | 1 512.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 2 710.00 | 2 710.00 | 2 710.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 331.00 | 331.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 34 855.00 | 34 855.00 | 34 855.00 | |
VW VAT | 25 290.00 | 25 290.00 | 25 290.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 71 107.00 | 71 107.00 | 71 107.00 | |
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