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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : HIE ANGOULEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2019-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | HIE ANGOULEME |
| Siren | 824576680 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22443 |
| Management number | 2016B05677 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33702 MERIGNAC CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 558.00 | 558.00 | 558.00 | |
CF Cash and cash equivalents | 2 023.00 | 2 023.00 | 2 023.00 | |
CJ TOTAL (II) | 2 581.00 | 2 581.00 | 2 581.00 | |
CO Grand total (0 to V) | 2 581.00 | 2 581.00 | 2 581.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -877.00 | -877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 565.00 | -877.00 | -2 565.00 | |
DL TOTAL (I) | -2 442.00 | 123.00 | -2 442.00 | |
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 792.00 | |||
EC TOTAL (IV) | 5 023.00 | 792.00 | 5 023.00 | |
EE Grand total (I to V) | 2 581.00 | 915.00 | 2 581.00 | |
EG Accrued income and payables due within one year | 5 023.00 | 792.00 | 5 023.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 357.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GF Total Operating Expenses (II) | 2 565.00 | |||
GG - OPERATING RESULT (I - II) | -2 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 565.00 | 877.00 | 2 565.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 565.00 | -877.00 | -2 565.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 558.00 | 558.00 | 558.00 | |
VG Loans with a maturity of up to one year at origin | 23.00 | 23.00 | 23.00 | |
VI Group and Associates | 5 000.00 | 5 000.00 | 5 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 558.00 | 558.00 | 558.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 023.00 | 5 023.00 | 5 023.00 | |
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