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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : HG I&C IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2017-09-30 | Complete |
| 2017-01-02 | Public | 2016-09-30 | Complete |
| Name | HG I&C IMMOBILIER |
| Siren | 812968691 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/000063 |
| Management number | 2015B04488 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 361 174.00 | 361 174.00 | 361 174.00 | |
BZ Other receivables | 3 350.00 | 3 350.00 | 3 350.00 | |
CF Cash and cash equivalents | 6 373.00 | 6 373.00 | 6 373.00 | |
CH Prepaid expenses | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 371 036.00 | 371 036.00 | 371 036.00 | |
CO Grand total (0 to V) | 371 036.00 | 371 036.00 | 371 036.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 354 000.00 | 354 000.00 | ||
236 Inventory change (goods) | -354 000.00 | -354 000.00 | ||
242 Other external expenses | 5 672.00 | 5 672.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
252 Social security contributions | 1 592.00 | 1 592.00 | ||
270 Operating profit | -7 639.00 | -7 639.00 | ||
294 Financial expenses | 709.00 | 709.00 | 709.00 | |
310 Profit or loss | -8 349.00 | -8 349.00 | -8 349.00 | |
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 349.00 | -8 349.00 | ||
DL TOTAL (I) | 141 651.00 | 141 651.00 | ||
DU Loans and Debts from Credit Institutions (3) | 225 409.00 | 225 409.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 375.00 | 375.00 | ||
EC TOTAL (IV) | 229 384.00 | 229 384.00 | ||
EE Grand total (I to V) | 371 036.00 | 371 036.00 | ||
EG Accrued income and payables due within one year | 4 684.00 | 4 684.00 | ||
| 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 | 3 600.00 | 3 600.00 | 3 600.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 225 409.00 | 709.00 | 225 409.00 | |
VS Prepaid expenses | 138.00 | 138.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 488.00 | 3 488.00 | 3 488.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 229 384.00 | 4 684.00 | 229 384.00 | |
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