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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : HHG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2022-05-02 | Public | 2020-12-31 | Complete |
| 2021-04-23 | Public | 2019-12-31 | Complete |
| 2019-04-08 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| 2017-04-14 | Public | 2014-12-31 | Simplified |
| Name | HHG |
| Siren | 790789424 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 5963 |
| Management number | 2013B00207 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
044 Total Fixed Assets | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
072 Receivables – Other | 4 767.00 | 4 767.00 | 4 767.00 | |
080 Sellable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 77 607.00 | 77 607.00 | 77 607.00 | |
096 Total Current Assets + Prepaid Expenses | 582 374.00 | 582 374.00 | 582 374.00 | |
110 Total Assets | 2 582 374.00 | 2 582 374.00 | 2 582 374.00 | |
120 Share or Individual Capital | 1 677 000.00 | |||
126 Legal Reserve | 11 542.00 | |||
132 Other Reserves | 11.00 | |||
136 Profit for the Year | 346 152.00 | |||
142 Total Equity - Total I | 2 034 706.00 | |||
166 Suppliers and related accounts | 3 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 542 291.00 | |||
172 Other debts | 544 200.00 | |||
176 Total debts | 547 668.00 | |||
180 Liabilities Total | 2 582 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 891.00 | 3 372.00 | 891.00 | |
264 Total operating expenses | 891.00 | 3 372.00 | 891.00 | |
270 Operating profit | -891.00 | -3 372.00 | -891.00 | |
280 Financial income | 350 501.00 | 235 766.00 | 350 501.00 | |
306 Income tax's | 3 457.00 | 1 550.00 | 3 457.00 | |
310 Profit or loss | 346 152.00 | 230 844.00 | 346 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000 000.00 | 2 000 000.00 | ||
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