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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : HG2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-07-31 | Complete |
| 2022-02-02 | Public | 2021-07-31 | Complete |
| 2021-01-29 | Public | 2020-07-31 | Complete |
| 2020-01-06 | Public | 2019-07-31 | Complete |
| 2019-05-14 | Public | 2018-07-31 | Complete |
| Name | HG2B |
| Siren | 828940239 |
| Closing | 2019-07-31 |
| Registry code | 5002 |
| Registration number | 13 |
| Management number | 2017B00187 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50170 PONTORSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 316 143.00 | 316 143.00 | 316 143.00 | |
CF Cash and cash equivalents | 73 548.00 | 73 548.00 | 73 548.00 | |
CJ TOTAL (II) | 73 548.00 | 73 548.00 | 73 548.00 | |
CO Grand total (0 to V) | 389 691.00 | 389 691.00 | 389 691.00 | |
CU Other investments | 316 128.00 | 316 128.00 | 316 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 178 000.00 | 178 000.00 | 178 000.00 | |
DD Legal reserve (1) | 1 019.00 | 1 019.00 | ||
DG Other reserves | 19 373.00 | 19 373.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 279.00 | 20 392.00 | 9 279.00 | |
DL TOTAL (I) | 207 671.00 | 198 392.00 | 207 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 476.00 | 103 643.00 | 82 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 343.00 | 79 600.00 | 98 343.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 182 019.00 | 184 443.00 | 182 019.00 | |
EE Grand total (I to V) | 389 691.00 | 382 835.00 | 389 691.00 | |
EG Accrued income and payables due within one year | 121 096.00 | 102 249.00 | 121 096.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 865.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 865.00 | |||
GG - OPERATING RESULT (I - II) | -1 865.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 056.00 | |||
GL Other interest and similar income | 95.00 | |||
GP Total financial income (V) | 12 152.00 | |||
GR Interest and similar expenses | 1 007.00 | |||
GU Total financial expenses (VI) | 1 007.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 152.00 | 27 212.00 | 12 152.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 873.00 | 6 820.00 | 2 873.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 279.00 | 20 392.00 | 9 279.00 | |
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