Grow your business safely with HENGI
All the information you need about HENGI to develop and secure your business in France
H
HOME >
CORPORATES
>
HENGI >
BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : HENGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | HENGI |
| Siren | 811419290 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 4179 |
| Management number | 2015B00213 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12100 CREISSELS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 93 168.00 | 48 133.00 | 45 035.00 | 93 168.00 |
028 Tangible Assets | 738 566.00 | 276 252.00 | 462 314.00 | 738 566.00 |
040 Financial Assets | 11 699.00 | 11 699.00 | 11 699.00 | |
044 Total Fixed Assets | 843 434.00 | 324 386.00 | 519 048.00 | 843 434.00 |
050 Raw materials, supplies, in progress | 12 571.00 | 12 571.00 | 12 571.00 | |
072 Receivables – Other | 52 855.00 | 52 855.00 | 52 855.00 | |
084 Cash | 203 634.00 | 203 634.00 | 203 634.00 | |
092 Prepaid expenses | 22 022.00 | 22 022.00 | 22 022.00 | |
096 Total Current Assets + Prepaid Expenses | 291 082.00 | 291 082.00 | 291 082.00 | |
110 Total Assets | 1 134 516.00 | 324 386.00 | 810 131.00 | 1 134 516.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 90 819.00 | |||
136 Profit for the Year | 36 679.00 | |||
142 Total Equity - Total I | 149 499.00 | |||
156 Loans and similar debts | 378 911.00 | |||
166 Suppliers and related accounts | 151 161.00 | |||
172 Other debts | 130 560.00 | |||
176 Total debts | 660 632.00 | |||
180 Liabilities Total | 810 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 458.00 | |||
195 Of which payables due in more than one year | 283 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 903.00 | 10 903.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 325.00 | 1 325.00 | ||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
490 Total Fixed Assets (Gross Value) | 830 976.00 | 830 976.00 | ||
492 Total Fixed Assets (Increases) | 12 458.00 | 12 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 166 031.00 | 166 031.00 | ||
378 Amount of deductible VAT on goods and services | 105 820.00 | 105 820.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
all companies in France
Complete and comprehensive database.
