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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : HCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2019-06-30 | Simplified |
| 2018-11-27 | Partially confidential | 2018-06-30 | Simplified |
| Name | HCG |
| Siren | 487561839 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 11670 |
| Management number | 2006B40047 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 Ambronay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 186.00 | 489.00 | 697.00 | 1 186.00 |
040 Financial Assets | 15 600.00 | 15 600.00 | 15 600.00 | |
044 Total Fixed Assets | 16 786.00 | 489.00 | 16 297.00 | 16 786.00 |
068 Receivables – Trade and related accounts | 37 949.00 | 37 949.00 | 37 949.00 | |
072 Receivables – Other | 31 262.00 | 31 262.00 | 31 262.00 | |
084 Cash | 5 513.00 | 5 513.00 | 5 513.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 74 964.00 | 74 964.00 | 74 964.00 | |
110 Total Assets | 91 750.00 | 489.00 | 91 261.00 | 91 750.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 52 056.00 | |||
136 Profit for the Year | -5 540.00 | |||
142 Total Equity - Total I | 48 166.00 | |||
166 Suppliers and related accounts | 27 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 15 563.00 | |||
176 Total debts | 43 095.00 | |||
180 Liabilities Total | 91 261.00 | |||
199 Of which current accounts of debit partners | 26 571.00 | |||
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