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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : HGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | HGH |
| Siren | 824148514 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7334 |
| Management number | 2016B04613 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707.00 | 250.00 | 456.00 | 707.00 |
040 Financial Assets | 4 223 480.00 | 4 223 480.00 | 4 223 480.00 | |
044 Total Fixed Assets | 4 224 187.00 | 250.00 | 4 223 936.00 | 4 224 187.00 |
084 Cash | 161 522.00 | 161 522.00 | 161 522.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 162 297.00 | 162 297.00 | 162 297.00 | |
110 Total Assets | 4 386 483.00 | 250.00 | 4 386 233.00 | 4 386 483.00 |
120 Share or Individual Capital | 1 245 596.00 | |||
126 Legal Reserve | 124 560.00 | |||
132 Other Reserves | 1 264 976.00 | |||
136 Profit for the Year | 1 704 863.00 | |||
140 Regulated Provisions | 9 378.00 | |||
142 Total Equity - Total I | 4 349 373.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 610.00 | |||
172 Other debts | 33 250.00 | |||
176 Total debts | 36 860.00 | |||
180 Liabilities Total | 4 386 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 596.00 | 29 003.00 | 6 596.00 | |
244 Taxes, duties and similar payments | 153.00 | 150.00 | 153.00 | |
252 Social security contributions | 236.00 | 15.00 | 236.00 | |
262 Other expenses | 20.00 | 594.00 | 20.00 | |
264 Total operating expenses | 7 005.00 | 29 762.00 | 7 005.00 | |
270 Operating profit | -7 005.00 | -29 761.00 | -7 005.00 | |
280 Financial income | 1 736 038.00 | 1 446 699.00 | 1 736 038.00 | |
294 Financial expenses | 4 801.00 | 19 965.00 | 4 801.00 | |
300 Exceptional expenses | 4 619.00 | 4 759.00 | 4 619.00 | |
306 Income tax's | 14 750.00 | 2 678.00 | 14 750.00 | |
310 Profit or loss | 1 704 863.00 | 1 389 535.00 | 1 704 863.00 | |
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