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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : GROUPE D'INVESTISSEMENT HUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2020-05-29 | Public | 2018-12-31 | Simplified |
| Name | GROUPE D'INVESTISSEMENT HUA |
| Siren | 830890240 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7033 |
| Management number | 2017B02986 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 616.00 | 2 616.00 | 2 616.00 | |
040 Financial Assets | 27 917.00 | 2 250.00 | 25 667.00 | 27 917.00 |
044 Total Fixed Assets | 30 533.00 | 2 250.00 | 28 283.00 | 30 533.00 |
072 Receivables – Other | 27 369.00 | 12 129.00 | 15 240.00 | 27 369.00 |
084 Cash | 26 152.00 | 26 152.00 | 26 152.00 | |
096 Total Current Assets + Prepaid Expenses | 53 520.00 | 12 129.00 | 41 392.00 | 53 520.00 |
110 Total Assets | 84 053.00 | 14 379.00 | 69 675.00 | 84 053.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 62 406.00 | |||
142 Total Equity - Total I | 69 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 269.00 | |||
176 Total debts | 269.00 | |||
180 Liabilities Total | 69 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 533.00 | |||
199 Of which current accounts of debit partners | 27 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 858.00 | 4 858.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 307.00 | 307.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
256 Provisions | 12 129.00 | 12 129.00 | ||
264 Total operating expenses | 17 741.00 | 17 741.00 | ||
270 Operating profit | -17 740.00 | -17 740.00 | ||
280 Financial income | 82 410.00 | 82 410.00 | ||
294 Financial expenses | 2 264.00 | 2 264.00 | ||
310 Profit or loss | 62 406.00 | 62 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 616.00 | 2 616.00 | ||
482 INCREASES Financial Assets | 27 917.00 | 27 917.00 | ||
492 Total Fixed Assets (Increases) | 30 533.00 | 30 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 2 250.00 | 2 250.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 12 129.00 | 12 129.00 | ||
682 INCREASES Total Statement of Provisions | 14 379.00 | 14 379.00 | ||
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