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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : HG AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | HG AUDIT |
| Siren | 823143888 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91401 |
| Management number | 2016B22971 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 112 774.00 | 112 774.00 | 112 774.00 | |
BZ Other receivables | 4 150.00 | 4 150.00 | 4 150.00 | |
CF Cash and cash equivalents | 649.00 | 649.00 | 649.00 | |
CJ TOTAL (II) | 4 799.00 | 4 799.00 | 4 799.00 | |
CO Grand total (0 to V) | 117 573.00 | 117 573.00 | 117 573.00 | |
CU Other investments | 112 774.00 | 112 774.00 | 112 774.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 38 876.00 | 38 876.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 885.00 | 35 885.00 | ||
DL TOTAL (I) | 75 862.00 | 75 862.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 652.00 | 41 652.00 | ||
DY Tax and social security liabilities | 59.00 | 59.00 | ||
EC TOTAL (IV) | 41 711.00 | 41 711.00 | ||
EE Grand total (I to V) | 117 573.00 | 117 573.00 | ||
EG Accrued income and payables due within one year | 41 711.00 | 41 711.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 588.00 | |||
GF Total Operating Expenses (II) | 1 588.00 | |||
GG - OPERATING RESULT (I - II) | -1 588.00 | |||
GL Other interest and similar income | 37 532.00 | |||
GP Total financial income (V) | 37 532.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37 532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 59.00 | 59.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 532.00 | 37 532.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 647.00 | 1 647.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 885.00 | 35 885.00 | ||
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