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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : H.G Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2018-04-11 | Public | 2013-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | H.G Investissements |
| Siren | 792701476 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2697 |
| Management number | 2013B00465 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 035.00 | 1 184.00 | 28 850.00 | 30 035.00 |
BJ TOTAL (I) | 30 035.00 | 1 184.00 | 28 850.00 | 30 035.00 |
BZ Other receivables | 448.00 | 448.00 | 448.00 | |
CF Cash and cash equivalents | 88.00 | 88.00 | 88.00 | |
CJ TOTAL (II) | 536.00 | 536.00 | 536.00 | |
CO Grand total (0 to V) | 30 572.00 | 1 184.00 | 29 387.00 | 30 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 058.00 | 22 151.00 | 11 058.00 | |
244 Taxes, duties and similar payments | 681.00 | 337.00 | 681.00 | |
254 Depreciation and amortization | 1 184.00 | 1 184.00 | ||
262 Other expenses | 579.00 | 5 242.00 | 579.00 | |
264 Total operating expenses | 13 503.00 | 27 731.00 | 13 503.00 | |
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 202.00 | 1 825.00 | 202.00 | |
310 Profit or loss | 14 423.00 | 39 896.00 | 14 423.00 | |
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 10 339.00 | 10 339.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 682.00 | 10 339.00 | 682.00 | |
DL TOTAL (I) | 11 572.00 | 108 899.00 | 11 572.00 | |
DR TOTAL (IV) | 17 815.00 | -9 629.00 | 17 815.00 | |
EE Grand total (I to V) | 29 387.00 | 1 260.00 | 29 387.00 | |
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