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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : HGVANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| Name | HGVANI |
| Siren | 877525212 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 240 |
| Management number | 2019B00641 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 Villeneuve-de-Berg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 080 000.00 | 1 080 000.00 | 1 080 000.00 | |
BZ Other receivables | 6 264.00 | 6 264.00 | 6 264.00 | |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 6 280.00 | 6 280.00 | 6 280.00 | |
CO Grand total (0 to V) | 1 086 280.00 | 1 086 280.00 | 1 086 280.00 | |
CU Other investments | 1 080 000.00 | 1 080 000.00 | 1 080 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 999 008.00 | 999 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 652.00 | 84 652.00 | ||
DL TOTAL (I) | 1 083 660.00 | 1 083 660.00 | ||
DX Trade payables and related accounts | 2 336.00 | 2 336.00 | ||
DY Tax and social security liabilities | 284.00 | 284.00 | ||
EC TOTAL (IV) | 2 620.00 | 2 620.00 | ||
EE Grand total (I to V) | 1 086 280.00 | 1 086 280.00 | ||
EG Accrued income and payables due within one year | 2 620.00 | 2 620.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 476.00 | |||
GF Total Operating Expenses (II) | 2 476.00 | |||
GG - OPERATING RESULT (I - II) | -2 476.00 | |||
GJ Financial income from other securities and fixed asset receivables | 87 413.00 | |||
GP Total financial income (V) | 87 413.00 | |||
GV - FINANCIAL INCOME (V - VI) | 87 413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84 936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 284.00 | 284.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 413.00 | 87 413.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 760.00 | 2 760.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 84 652.00 | 84 652.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 080 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 080 000.00 | |||
I4 DECREASES Grand Total | 1 080 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 080 000.00 | |||
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