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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : HDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-11-30 | Complete |
| Name | HDP |
| Siren | 891993040 |
| Closing | 2021-11-30 |
| Registry code | 1801 |
| Registration number | 2324 |
| Management number | 2020B00563 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18120 Brinay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 846 880.00 | 846 880.00 | 846 880.00 | |
CF Cash and cash equivalents | 456.00 | 456.00 | 456.00 | |
CJ TOTAL (II) | 456.00 | 456.00 | 456.00 | |
CO Grand total (0 to V) | 847 336.00 | 847 336.00 | 847 336.00 | |
CS Evaluated investments - equity method | 846 880.00 | 846 880.00 | 846 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 088.00 | 14 088.00 | ||
DL TOTAL (I) | 16 088.00 | 16 088.00 | ||
DU Loans and Debts from Credit Institutions (3) | 580 000.00 | 580 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 245 306.00 | 245 306.00 | ||
DX Trade payables and related accounts | 1 814.00 | 1 814.00 | ||
DY Tax and social security liabilities | 4 128.00 | 4 128.00 | ||
EC TOTAL (IV) | 831 248.00 | 831 248.00 | ||
EE Grand total (I to V) | 847 336.00 | 847 336.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 129.00 | |||
FX Taxes, duties, and similar payments | 306.00 | |||
GF Total Operating Expenses (II) | 18 436.00 | |||
GG - OPERATING RESULT (I - II) | -18 436.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 137.00 | |||
GP Total financial income (V) | 40 137.00 | |||
GU Total financial expenses (VI) | 3 484.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 216.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 128.00 | 4 128.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 137.00 | 40 137.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 048.00 | 26 048.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 088.00 | 14 088.00 | ||
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