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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : HDRONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Complete |
| Name | HDRONES |
| Siren | 841599319 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 18485 |
| Management number | 2018B03253 |
| Activity code | 7735Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 500.00 | 7 708.00 | 14 792.00 | 22 500.00 |
AT Other tangible assets | 2 632.00 | 135.00 | 2 496.00 | 2 632.00 |
BJ TOTAL (I) | 25 132.00 | 7 844.00 | 17 288.00 | 25 132.00 |
BZ Other receivables | 7 330.00 | 7 330.00 | 7 330.00 | |
CF Cash and cash equivalents | 7 220.00 | 7 220.00 | 7 220.00 | |
CJ TOTAL (II) | 14 550.00 | 14 550.00 | 14 550.00 | |
CO Grand total (0 to V) | 39 682.00 | 7 844.00 | 31 838.00 | 39 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 282.00 | -22 282.00 | ||
DL TOTAL (I) | -21 282.00 | -21 282.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 270.00 | 26 270.00 | ||
EA Other liabilities | 26 850.00 | 26 850.00 | ||
EC TOTAL (IV) | 53 120.00 | 53 120.00 | ||
EE Grand total (I to V) | 31 838.00 | 31 838.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 438.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 844.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 282.00 | |||
GG - OPERATING RESULT (I - II) | -22 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 282.00 | 22 282.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 282.00 | -22 282.00 | ||
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