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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : HDCX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | HDCX |
| Siren | 844475871 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003474 |
| Management number | 2018B04913 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 000.00 | 500 000.00 | 500 000.00 | |
BZ Other receivables | 1 376.00 | 1 376.00 | 1 376.00 | |
CF Cash and cash equivalents | 2 705.00 | 2 705.00 | 2 705.00 | |
CJ TOTAL (II) | 4 081.00 | 4 081.00 | 4 081.00 | |
CO Grand total (0 to V) | 504 081.00 | 504 081.00 | 504 081.00 | |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DH Retained earnings | -1 157.00 | -1 157.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -303.00 | -1 157.00 | -303.00 | |
DL TOTAL (I) | 2 041.00 | 2 343.00 | 2 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 940.00 | 2 040.00 | |
EA Other liabilities | 475 000.00 | 500 000.00 | 475 000.00 | |
EC TOTAL (IV) | 502 040.00 | 502 940.00 | 502 040.00 | |
EE Grand total (I to V) | 504 081.00 | 505 283.00 | 504 081.00 | |
EG Accrued income and payables due within one year | 502 040.00 | 502 940.00 | 502 040.00 | |
| 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 | 500 000.00 | 500 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 500 000.00 | |||
I4 DECREASES Grand Total | 500 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 500 000.00 | 500 000.00 | ||
| 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 | 2 040.00 | 2 040.00 | 2 040.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 475 000.00 | 173 003.00 | 301 997.00 | 475 000.00 |
VB VAT | 1 376.00 | 1 376.00 | 1 376.00 | |
VI Group and Associates | 25 000.00 | 25 000.00 | 25 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 376.00 | 1 376.00 | 1 376.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 502 040.00 | 200 043.00 | 301 997.00 | 502 040.00 |
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