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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : HDD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| Name | HDD |
| Siren | 834579906 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 1607 |
| Management number | 2018B00142 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59237 VERLINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 271 383.00 | 271 383.00 | 271 383.00 | |
044 Total Fixed Assets | 271 383.00 | 271 383.00 | 271 383.00 | |
072 Receivables – Other | 73 000.00 | 73 000.00 | 73 000.00 | |
084 Cash | 9 367.00 | 9 367.00 | 9 367.00 | |
096 Total Current Assets + Prepaid Expenses | 82 368.00 | 82 368.00 | 82 368.00 | |
110 Total Assets | 353 751.00 | 353 751.00 | 353 751.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 67 364.00 | |||
136 Profit for the Year | 50 261.00 | |||
142 Total Equity - Total I | 128 625.00 | |||
156 Loans and similar debts | 200 845.00 | |||
166 Suppliers and related accounts | 1 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 400.00 | |||
172 Other debts | 22 460.00 | |||
176 Total debts | 225 126.00 | |||
180 Liabilities Total | 353 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
195 Of which payables due in more than one year | 178 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 678.00 | 2 678.00 | ||
252 Social security contributions | -3 168.00 | -3 168.00 | ||
264 Total operating expenses | 2 678.00 | 2 678.00 | ||
270 Operating profit | -2 678.00 | -2 678.00 | ||
280 Financial income | 66 695.00 | 66 695.00 | ||
294 Financial expenses | 1 597.00 | 1 597.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 12 158.00 | 12 158.00 | ||
310 Profit or loss | 50 261.00 | 50 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 271 358.00 | 271 358.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
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