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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : HGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | HGB |
| Siren | 510538762 |
| Closing | 2017-09-30 |
| Registry code | 4302 |
| Registration number | B2018/000914 |
| Management number | 2009B00064 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43360 VERGONGHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 55 672.00 | 55 672.00 | 55 672.00 | |
084 Cash | 3 319.00 | 3 319.00 | 3 319.00 | |
096 Total Current Assets + Prepaid Expenses | 58 992.00 | 58 992.00 | 58 992.00 | |
110 Total Assets | 118 992.00 | 118 992.00 | 118 992.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 37 012.00 | |||
136 Profit for the Year | -2 644.00 | |||
142 Total Equity - Total I | 45 367.00 | |||
156 Loans and similar debts | 38 550.00 | |||
166 Suppliers and related accounts | 2 535.00 | |||
172 Other debts | 32 539.00 | |||
176 Total debts | 73 624.00 | |||
180 Liabilities Total | 118 992.00 | |||
195 Of which payables due in more than one year | 1 000.00 | |||
197 Of which receivables due in more than one year | 53 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 362.00 | 2 362.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
264 Total operating expenses | 2 618.00 | 2 618.00 | ||
270 Operating profit | -2 618.00 | -2 618.00 | ||
280 Financial income | 1 708.00 | 1 708.00 | ||
294 Financial expenses | 1 735.00 | 1 735.00 | ||
310 Profit or loss | -2 644.00 | -2 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
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