Grow your business safely with H.G Investissements
All the information you need about H.G Investissements to develop and secure your business in France
H
HOME >
CORPORATES
>
H.G Investissements >
BALANCE SHEET (
2018-06-28)
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 | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3937 |
| Management number | 2013B00465 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| 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 | 7 192.00 | 22 843.00 | 30 035.00 |
BJ TOTAL (I) | 30 035.00 | 7 192.00 | 22 843.00 | 30 035.00 |
BZ Other receivables | 650.00 | 650.00 | 650.00 | |
CF Cash and cash equivalents | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 930.00 | 930.00 | 930.00 | |
CO Grand total (0 to V) | 30 965.00 | 7 192.00 | 23 773.00 | 30 965.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 11 022.00 | 10 339.00 | 11 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 522.00 | 682.00 | -2 522.00 | |
DL TOTAL (I) | 9 050.00 | 11 572.00 | 9 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 603.00 | 14 518.00 | 11 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 684.00 | 1 592.00 | 1 684.00 | |
DY Tax and social security liabilities | 1 436.00 | 1 704.00 | 1 436.00 | |
EC TOTAL (IV) | 14 723.00 | 17 815.00 | 14 723.00 | |
EE Grand total (I to V) | 23 773.00 | 29 387.00 | 23 773.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 311.00 | |||
FJ Net sales | 16 311.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 16 311.00 | |||
FW Other purchases and external expenses | 11 486.00 | |||
FX Taxes, duties, and similar payments | 689.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 007.00 | |||
GE Other Expenses | 55.00 | |||
GF Total Operating Expenses (II) | 18 237.00 | |||
GG - OPERATING RESULT (I - II) | -1 926.00 | |||
GR Interest and similar expenses | 204.00 | |||
GU Total financial expenses (VI) | 204.00 | |||
GV - FINANCIAL INCOME (V - VI) | -204.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 392.00 | 392.00 | ||
HH Total exceptional expenses (VIII) | 392.00 | 392.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -392.00 | -392.00 | ||
HK Income tax | 202.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 18 834.00 | 14 423.00 | 18 834.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 834.00 | 14 423.00 | 18 834.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 522.00 | 682.00 | 2 522.00 | |
all companies in France
Complete and comprehensive database.
