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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : HGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | HGB |
| Siren | 510538762 |
| Closing | 2018-09-30 |
| Registry code | 4302 |
| Registration number | B2019/001445 |
| Management number | 2009B00064 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43360 VERGONGHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 50 050.00 | 50 050.00 | 50 050.00 | |
084 Cash | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 51 156.00 | 51 156.00 | 51 156.00 | |
110 Total Assets | 111 156.00 | 111 156.00 | 111 156.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 37 012.00 | |||
134 Retained Earnings | -2 645.00 | |||
136 Profit for the Year | -2 819.00 | |||
142 Total Equity - Total I | 42 548.00 | |||
166 Suppliers and related accounts | 3 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 338.00 | |||
172 Other debts | 64 609.00 | |||
176 Total debts | 68 608.00 | |||
180 Liabilities Total | 111 156.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 757.00 | 1 757.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 122.00 | 2 122.00 | ||
270 Operating profit | -2 122.00 | -2 122.00 | ||
280 Financial income | -1 428.00 | -1 428.00 | ||
294 Financial expenses | -731.00 | -731.00 | ||
310 Profit or loss | -2 819.00 | -2 819.00 | ||
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