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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : H.A.G. HOLDING ARNAUD GAGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Complete |
| 2021-03-03 | Public | 2020-12-31 | Complete |
| 2020-04-20 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | H.A.G. HOLDING ARNAUD GAGET |
| Siren | 442817722 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 16383 |
| Management number | 2019B09355 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3.00 | |||
AX Advances and down payments | 1.00 | |||
BJ TOTAL (I) | 327 457.00 | 327 457.00 | 327 457.00 | |
BZ Other receivables | 1 376.00 | 1 376.00 | 1 376.00 | |
CF Cash and cash equivalents | 62 736.00 | 62 736.00 | 62 736.00 | |
CJ TOTAL (II) | 64 112.00 | 64 112.00 | 64 112.00 | |
CO Grand total (0 to V) | 391 568.00 | 391 568.00 | 391 568.00 | |
CU Other investments | 327 457.00 | 327 457.00 | 327 457.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | ||
DD Legal reserve (1) | 4 400.00 | 4 400.00 | ||
DG Other reserves | 321 277.00 | 321 277.00 | ||
DH Retained earnings | 25 953.00 | 25 953.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 242.00 | -8 242.00 | ||
DL TOTAL (I) | 387 387.00 | 387 387.00 | ||
DX Trade payables and related accounts | 3 400.00 | 3 400.00 | ||
DY Tax and social security liabilities | 662.00 | 662.00 | ||
EA Other liabilities | 119.00 | 119.00 | ||
EC TOTAL (IV) | 4 181.00 | 4 181.00 | ||
EE Grand total (I to V) | 391 568.00 | 391 568.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 547.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
FZ Social Security Contributions | 2 242.00 | |||
GF Total Operating Expenses (II) | 8 242.00 | |||
GG - OPERATING RESULT (I - II) | -8 242.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 242.00 | 2 242.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 242.00 | 8 242.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 242.00 | -8 242.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
8D Social Security and Other Social Organizations | 662.00 | 662.00 | 662.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 119.00 | 119.00 | 119.00 | |
VS Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 376.00 | 1 376.00 | 1 376.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 181.00 | 4 181.00 | 4 181.00 | |
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