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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : H.G Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2018-04-11 | Public | 2013-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | H.G Investissements |
| Siren | 792701476 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3293 |
| Management number | 2013B00465 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 035.00 | 7 192.00 | 22 843.00 | 30 035.00 |
BJ TOTAL (I) | 30 035.00 | 7 192.00 | 22 843.00 | 30 035.00 |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 584.00 | 584.00 | 584.00 | |
CO Grand total (0 to V) | 30 619.00 | 7 192.00 | 23 427.00 | 30 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 8 500.00 | 8 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 884.00 | -1 884.00 | ||
DL TOTAL (I) | 7 165.00 | 7 165.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 422.00 | 15 422.00 | ||
DY Tax and social security liabilities | 840.00 | 840.00 | ||
EC TOTAL (IV) | 16 262.00 | 16 262.00 | ||
EE Grand total (I to V) | 23 427.00 | 23 427.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 112.00 | |||
FJ Net sales | 10 112.00 | |||
FR Total operating income (I) | 10 112.00 | |||
FW Other purchases and external expenses | 11 492.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
GF Total Operating Expenses (II) | 11 839.00 | |||
GG - OPERATING RESULT (I - II) | -1 726.00 | |||
GU Total financial expenses (VI) | 158.00 | |||
GV - FINANCIAL INCOME (V - VI) | -158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 112.00 | 10 112.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 998.00 | 11 998.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 884.00 | -1 884.00 | ||
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