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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : HGIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | HGIF |
| Siren | 799016191 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 8907 |
| Management number | 2013B01534 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49190 ROCHEFORT SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 221 271.00 | 221 271.00 | 221 271.00 | |
BZ Other receivables | 3 374.00 | 3 374.00 | 3 374.00 | |
CF Cash and cash equivalents | 4 048.00 | 4 048.00 | 4 048.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 422.00 | 7 422.00 | 7 422.00 | |
CO Grand total (0 to V) | 228 693.00 | 228 693.00 | 228 693.00 | |
CU Other investments | 221 271.00 | 221 271.00 | 221 271.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 107 422.00 | 81 724.00 | 107 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 077.00 | 25 698.00 | 26 077.00 | |
DK Regulated provisions | 1 010.00 | 809.00 | 1 010.00 | |
DL TOTAL (I) | 145 509.00 | 119 232.00 | 145 509.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 249.00 | 62 679.00 | 42 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 935.00 | 57 525.00 | 40 935.00 | |
EC TOTAL (IV) | 83 184.00 | 120 203.00 | 83 184.00 | |
EE Grand total (I to V) | 228 693.00 | 239 435.00 | 228 693.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 226.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 226.00 | |||
GG - OPERATING RESULT (I - II) | -226.00 | |||
GJ Financial income from other securities and fixed asset receivables | 28 560.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 28 560.00 | |||
GR Interest and similar expenses | 2 444.00 | |||
GU Total financial expenses (VI) | 2 444.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 201.00 | 202.00 | 201.00 | |
HH Total exceptional expenses (VIII) | 201.00 | 202.00 | 201.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -201.00 | -202.00 | -201.00 | |
HK Income tax | -388.00 | -454.00 | -388.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 560.00 | 28 560.00 | 28 560.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 483.00 | 2 862.00 | 2 483.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 077.00 | 25 698.00 | 26 077.00 | |
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