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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : SARL HEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | SARL HEG |
| Siren | 833213523 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 844 |
| Management number | 2019B00143 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 901 994.00 | 901 994.00 | 901 994.00 | |
044 Total Fixed Assets | 901 994.00 | 901 994.00 | 901 994.00 | |
072 Receivables – Other | 31 192.00 | 31 192.00 | 31 192.00 | |
096 Total Current Assets + Prepaid Expenses | 31 192.00 | 31 192.00 | 31 192.00 | |
110 Total Assets | 933 186.00 | 933 186.00 | 933 186.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 982.00 | |||
136 Profit for the Year | -35 106.00 | |||
142 Total Equity - Total I | -38 088.00 | |||
156 Loans and similar debts | 945 124.00 | |||
166 Suppliers and related accounts | 9 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 800.00 | |||
172 Other debts | 16 800.00 | |||
176 Total debts | 971 274.00 | |||
180 Liabilities Total | 933 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 901 994.00 | |||
195 Of which payables due in more than one year | 898 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 940.00 | 3 570.00 | 24 940.00 | |
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 25 315.00 | 3 570.00 | 25 315.00 | |
270 Operating profit | -25 315.00 | -3 570.00 | -25 315.00 | |
294 Financial expenses | 9 791.00 | 9 791.00 | ||
310 Profit or loss | -35 106.00 | -3 570.00 | -35 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 750 000.00 | 750 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 151 994.00 | 151 994.00 | ||
492 Total Fixed Assets (Increases) | 901 994.00 | 901 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 373.00 | 3 373.00 | ||
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