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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : HGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | HGH |
| Siren | 824148514 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 13382 |
| Management number | 2016B04613 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707.00 | 707.00 | 707.00 | |
040 Financial Assets | 5 561 236.00 | 5 561 236.00 | 5 561 236.00 | |
044 Total Fixed Assets | 5 561 942.00 | 707.00 | 5 561 236.00 | 5 561 942.00 |
072 Receivables – Other | 6 435.00 | 6 435.00 | 6 435.00 | |
084 Cash | 679 905.00 | 679 905.00 | 679 905.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 687 076.00 | 687 076.00 | 687 076.00 | |
110 Total Assets | 6 249 019.00 | 707.00 | 6 248 312.00 | 6 249 019.00 |
120 Share or Individual Capital | 1 245 596.00 | |||
126 Legal Reserve | 124 560.00 | |||
132 Other Reserves | 4 844 492.00 | |||
136 Profit for the Year | -7 063.00 | |||
140 Regulated Provisions | 18 616.00 | |||
142 Total Equity - Total I | 6 226 201.00 | |||
166 Suppliers and related accounts | 3 611.00 | |||
172 Other debts | 18 500.00 | |||
176 Total debts | 22 111.00 | |||
180 Liabilities Total | 6 248 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 223.00 | 4 256.00 | 4 223.00 | |
254 Depreciation and amortization | 221.00 | 236.00 | 221.00 | |
262 Other expenses | 746.00 | 745.00 | 746.00 | |
264 Total operating expenses | 5 190.00 | 5 236.00 | 5 190.00 | |
270 Operating profit | -5 190.00 | -5 236.00 | -5 190.00 | |
280 Financial income | 1 903 441.00 | |||
300 Exceptional expenses | 4 619.00 | 4 619.00 | 4 619.00 | |
306 Income tax's | -2 747.00 | 18 933.00 | -2 747.00 | |
310 Profit or loss | -7 063.00 | 1 874 652.00 | -7 063.00 | |
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