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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : HGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | HGH |
| Siren | 824148514 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14042 |
| Management number | 2016B04613 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707.00 | 15.00 | 692.00 | 707.00 |
040 Financial Assets | 4 223 480.00 | 4 223 480.00 | 4 223 480.00 | |
044 Total Fixed Assets | 4 224 186.00 | 15.00 | 4 224 172.00 | 4 224 186.00 |
084 Cash | 238 416.00 | 238 416.00 | 238 416.00 | |
092 Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
096 Total Current Assets + Prepaid Expenses | 240 666.00 | 240 666.00 | 240 666.00 | |
110 Total Assets | 4 464 853.00 | 15.00 | 4 464 838.00 | 4 464 853.00 |
120 Share or Individual Capital | 1 245 596.00 | |||
136 Profit for the Year | 1 389 535.00 | |||
140 Regulated Provisions | 4 759.00 | |||
142 Total Equity - Total I | 2 639 890.00 | |||
156 Loans and similar debts | 800 155.00 | |||
166 Suppliers and related accounts | 3 615.00 | |||
172 Other debts | 1 021 178.00 | |||
176 Total debts | 1 824 948.00 | |||
180 Liabilities Total | 4 464 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 29 003.00 | 29 003.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 594.00 | 594.00 | ||
264 Total operating expenses | 29 761.00 | 29 761.00 | ||
270 Operating profit | -29 761.00 | -29 761.00 | ||
280 Financial income | 1 446 699.00 | 1 446 699.00 | ||
294 Financial expenses | 19 965.00 | 19 965.00 | ||
300 Exceptional expenses | 4 759.00 | 4 759.00 | ||
306 Income tax's | 2 678.00 | 2 678.00 | ||
310 Profit or loss | 1 389 535.00 | 1 389 535.00 | ||
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