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THE LIST OF BALANCE SHEET : H&T GROUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-10 Public 2016-12-31 Simplified
NameH&T GROUP
Siren818084469
Closing2016-12-31
Registry code 6901
Registration number B2017/022451
Management number2016B00667
Activity code 4617B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69004 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 24 667.00 24.00 24 643.00 24 667.00
044 Total Fixed Assets 24 667.00 24.00 24 643.00 24 667.00
072 Receivables – Other 5 121.00 5 121.00 5 121.00
084 Cash 98.00 98.00 98.00
096 Total Current Assets + Prepaid Expenses 5 219.00 5 219.00 5 219.00
110 Total Assets 29 886.00 24.00 29 862.00 29 886.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -4 852.00
142 Total Equity - Total I 5 148.00
169 Other debts including current accounts of partners for fiscal year N 13 714.00
172 Other debts 24 714.00
176 Total debts 24 714.00
180 Liabilities Total 29 862.00
182 Cost of fixed assets acquired or created during the financial year 24 667.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 828.00 2 828.00
254 Depreciation and amortization 24.00 24.00
264 Total operating expenses 2 852.00 2 852.00
270 Operating profit -2 852.00 -2 852.00
300 Exceptional expenses 2 000.00 2 000.00
310 Profit or loss -4 852.00 -4 852.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 24 667.00 24 667.00
492 Total Fixed Assets (Increases) 24 667.00 24 667.00

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