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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : H G B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | H G B |
| Siren | 529602872 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/009315 |
| Management number | 2011B01733 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30510 GENERAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 455 800.00 | 455 800.00 | 455 800.00 | |
BZ Other receivables | 160 109.00 | 160 109.00 | 160 109.00 | |
CF Cash and cash equivalents | 3 590.00 | 3 590.00 | 3 590.00 | |
CJ TOTAL (II) | 163 699.00 | 163 699.00 | 163 699.00 | |
CO Grand total (0 to V) | 619 499.00 | 619 499.00 | 619 499.00 | |
CU Other investments | 455 800.00 | 455 800.00 | 455 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 900.00 | 225 900.00 | 225 900.00 | |
DD Legal reserve (1) | 11 557.00 | 8 845.00 | 11 557.00 | |
DG Other reserves | 219 584.00 | 168 057.00 | 219 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 613.00 | 54 239.00 | 103 613.00 | |
DL TOTAL (I) | 560 653.00 | 457 041.00 | 560 653.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 628.00 | 47 298.00 | 9 628.00 | |
DX Trade payables and related accounts | 404.00 | 284.00 | 404.00 | |
EA Other liabilities | 48 814.00 | 93 372.00 | 48 814.00 | |
EC TOTAL (IV) | 58 846.00 | 140 954.00 | 58 846.00 | |
EE Grand total (I to V) | 619 499.00 | 597 994.00 | 619 499.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 26.00 | |||
FR Total operating income (I) | 26.00 | |||
FW Other purchases and external expenses | 5 508.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 5 717.00 | |||
GG - OPERATING RESULT (I - II) | -5 691.00 | |||
GJ Financial income from other securities and fixed asset receivables | 108 842.00 | |||
GL Other interest and similar income | 156.00 | |||
GP Total financial income (V) | 108 999.00 | |||
GR Interest and similar expenses | 1 766.00 | |||
GU Total financial expenses (VI) | 1 766.00 | |||
GV - FINANCIAL INCOME (V - VI) | 107 233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 071.00 | -2 586.00 | -2 071.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 109 024.00 | 60 103.00 | 109 024.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 411.00 | 5 864.00 | 5 411.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 103 613.00 | 54 239.00 | 103 613.00 | |
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