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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : GROUPE HGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | GROUPE HGO |
| Siren | 838796118 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 96052 |
| Management number | 2018B09736 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 89 736.00 | 89 736.00 | 89 736.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 6 617.00 | 6 617.00 | 6 617.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 96 719.00 | 96 719.00 | 96 719.00 | |
110 Total Assets | 96 719.00 | 96 719.00 | 96 719.00 | |
120 Share or Individual Capital | 520.00 | |||
136 Profit for the Year | 79 101.00 | |||
142 Total Equity - Total I | 79 621.00 | |||
166 Suppliers and related accounts | 755.00 | |||
172 Other debts | 16 343.00 | |||
176 Total debts | 17 098.00 | |||
180 Liabilities Total | 96 719.00 | |||
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