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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : HDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | HDH |
| Siren | 832931828 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 246 |
| Management number | 2017B04437 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 550.00 | 13 888.00 | 101 662.00 | 115 550.00 |
040 Financial Assets | 72 240.00 | 72 240.00 | 72 240.00 | |
044 Total Fixed Assets | 187 790.00 | 13 888.00 | 173 902.00 | 187 790.00 |
072 Receivables – Other | 167 162.00 | 167 162.00 | 167 162.00 | |
080 Sellable securities | 497 050.00 | 497 050.00 | 497 050.00 | |
084 Cash | 4 735.00 | 4 735.00 | 4 735.00 | |
096 Total Current Assets + Prepaid Expenses | 668 948.00 | 668 948.00 | 668 948.00 | |
110 Total Assets | 856 738.00 | 13 888.00 | 842 850.00 | 856 738.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 911 530.00 | |||
136 Profit for the Year | -95 209.00 | |||
142 Total Equity - Total I | 816 871.00 | |||
166 Suppliers and related accounts | 4 101.00 | |||
172 Other debts | 21 878.00 | |||
176 Total debts | 25 979.00 | |||
180 Liabilities Total | 842 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 550.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 000.00 | |||
199 Of which current accounts of debit partners | 8 554.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 550.00 | 13 550.00 | ||
484 DECREASES Financial Assets | 61 980.00 | 61 980.00 | ||
490 Total Fixed Assets (Gross Value) | 236 220.00 | 236 220.00 | ||
492 Total Fixed Assets (Increases) | 13 550.00 | 13 550.00 | ||
494 Total Fixed Assets (Decreases) | 61 980.00 | 61 980.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 61 980.00 | 61 980.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 60 000.00 | 60 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -1 980.00 | -1 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 023.00 | 1 023.00 | ||
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