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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : H.2.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | H.2.G |
| Siren | 501514087 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010234 |
| Management number | 2012B00836 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30130 CARSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 663 163.00 | 663 163.00 | 663 163.00 | |
044 Total Fixed Assets | 663 163.00 | 663 163.00 | 663 163.00 | |
072 Receivables – Other | 50 199.00 | 50 199.00 | 50 199.00 | |
084 Cash | 3 019.00 | 3 019.00 | 3 019.00 | |
096 Total Current Assets + Prepaid Expenses | 53 218.00 | 53 218.00 | 53 218.00 | |
110 Total Assets | 716 381.00 | 716 381.00 | 716 381.00 | |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 5 574.00 | |||
132 Other Reserves | 48 956.00 | |||
136 Profit for the Year | 26 363.00 | |||
142 Total Equity - Total I | 680 893.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 384.00 | |||
172 Other debts | 35 393.00 | |||
176 Total debts | 35 489.00 | |||
180 Liabilities Total | 716 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 008.00 | 2 008.00 | ||
243 (including business tax) | -1 631.00 | -1 631.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
264 Total operating expenses | 2 171.00 | 2 171.00 | ||
270 Operating profit | -2 171.00 | -2 171.00 | ||
280 Financial income | 33 555.00 | 33 555.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 4 621.00 | 4 621.00 | ||
310 Profit or loss | 26 363.00 | 26 363.00 | ||
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