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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : HG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-08-31 | Simplified |
| 2021-02-01 | Public | 2020-08-31 | Simplified |
| 2020-01-29 | Public | 2019-08-31 | Simplified |
| 2019-06-05 | Public | 2018-08-31 | Simplified |
| 2018-01-03 | Public | 2017-08-31 | Simplified |
| Name | HG INVEST |
| Siren | 417736550 |
| Closing | 2020-08-31 |
| Registry code | 4202 |
| Registration number | B2021/001239 |
| Management number | 1998B50037 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 861.00 | 859.00 | 2.00 | 861.00 |
044 Total Fixed Assets | 861.00 | 859.00 | 2.00 | 861.00 |
072 Receivables – Other | 58 493.00 | 39 870.00 | 18 623.00 | 58 493.00 |
084 Cash | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 59 257.00 | 39 870.00 | 19 387.00 | 59 257.00 |
110 Total Assets | 60 118.00 | 40 729.00 | 19 389.00 | 60 118.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 076.00 | |||
134 Retained Earnings | -20 182.00 | |||
136 Profit for the Year | 4 541.00 | |||
142 Total Equity - Total I | 10 436.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 221.00 | |||
172 Other debts | 7 732.00 | |||
176 Total debts | 8 953.00 | |||
180 Liabilities Total | 19 389.00 | |||
197 Of which receivables due in more than one year | 58 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 18 623.00 | 18 623.00 | ||
232 Total operating income excluding VAT | 18 623.00 | 18 623.00 | ||
242 Other external expenses | 1 112.00 | 773.00 | 1 112.00 | |
262 Other expenses | 798.00 | 798.00 | ||
264 Total operating expenses | 1 910.00 | 773.00 | 1 910.00 | |
270 Operating profit | 16 713.00 | -773.00 | 16 713.00 | |
280 Financial income | 67 046.00 | 140 437.00 | 67 046.00 | |
290 Exceptional income | 12 000.00 | |||
294 Financial expenses | 39 218.00 | 152 771.00 | 39 218.00 | |
300 Exceptional expenses | 40 000.00 | 40 000.00 | ||
310 Profit or loss | 4 541.00 | -1 108.00 | 4 541.00 | |
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