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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : H&Z GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-06-30 | Complete |
| 2021-11-29 | Public | 2021-06-30 | Simplified |
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-10-02 | Public | 2017-06-30 | Simplified |
| Name | H&Z GESTION |
| Siren | 823422092 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/000835 |
| Management number | 2018B03694 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31210 MONTREJEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 022.00 | 667.00 | 1 355.00 | 2 022.00 |
028 Tangible Assets | 1 853.00 | 884.00 | 969.00 | 1 853.00 |
040 Financial Assets | 214 392.00 | 214 392.00 | 214 392.00 | |
044 Total Fixed Assets | 218 267.00 | 1 551.00 | 216 716.00 | 218 267.00 |
072 Receivables – Other | 1 474.00 | 1 474.00 | 1 474.00 | |
084 Cash | 8 349.00 | 8 349.00 | 8 349.00 | |
096 Total Current Assets + Prepaid Expenses | 9 822.00 | 9 822.00 | 9 822.00 | |
110 Total Assets | 228 089.00 | 1 551.00 | 226 538.00 | 228 089.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -791.00 | |||
136 Profit for the Year | -939.00 | |||
142 Total Equity - Total I | 3 270.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 219 234.00 | |||
176 Total debts | 223 268.00 | |||
180 Liabilities Total | 226 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 7 700.00 | 262.00 | 7 700.00 | |
250 Staff compensation | 5 928.00 | 5 928.00 | ||
252 Social security contributions | 2 471.00 | 2 471.00 | ||
254 Depreciation and amortization | 1 022.00 | 529.00 | 1 022.00 | |
264 Total operating expenses | 17 121.00 | 791.00 | 17 121.00 | |
270 Operating profit | -17 119.00 | -791.00 | -17 119.00 | |
290 Exceptional income | 16 180.00 | 16 180.00 | ||
310 Profit or loss | -939.00 | -791.00 | -939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 218 267.00 | 218 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 26.00 | 26.00 | ||
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