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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : HDP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-06-30 | Complete |
| 2022-02-11 | Public | 2020-06-30 | Complete |
| Name | HDP IMMOBILIER |
| Siren | 884477175 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 105930 |
| Management number | 2020B14259 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 789 758.00 | 1 789 758.00 | 1 789 758.00 | |
BJ TOTAL (I) | 8 043 187.00 | 8 043 187.00 | 8 043 187.00 | |
CF Cash and cash equivalents | 66 357.00 | 66 357.00 | 66 357.00 | |
CJ TOTAL (II) | 66 357.00 | 66 357.00 | 66 357.00 | |
CO Grand total (0 to V) | 8 109 544.00 | 8 109 544.00 | 8 109 544.00 | |
CP Shares due in less than one year | 1 789 758.00 | 1 789 758.00 | ||
CU Other investments | 6 253 429.00 | 6 253 429.00 | 6 253 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 260 280.00 | 10 000.00 | 6 260 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 897.00 | 217 897.00 | ||
DL TOTAL (I) | 6 478 177.00 | 10 000.00 | 6 478 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 105.00 | 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 627 661.00 | 1 627 661.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 1 631 366.00 | 1 631 366.00 | ||
EE Grand total (I to V) | 8 109 544.00 | 10 000.00 | 8 109 544.00 | |
EG Accrued income and payables due within one year | 1 631 366.00 | 1 631 366.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 105.00 | 105.00 | ||
EI Including equity loans | 1 627 661.00 | 1 627 661.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 199.00 | |||
GF Total Operating Expenses (II) | 4 199.00 | |||
GG - OPERATING RESULT (I - II) | -4 199.00 | |||
GJ Financial income from other securities and fixed asset receivables | 306 834.00 | |||
GP Total financial income (V) | 306 834.00 | |||
GV - FINANCIAL INCOME (V - VI) | 306 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 302 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 84 738.00 | 84 738.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 306 834.00 | 306 834.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 937.00 | 88 937.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 217 897.00 | 217 897.00 | ||
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