Grow your business safely with HNG Holding D'Expertise Comptable
All the information you need about HNG Holding D'Expertise Comptable to develop and secure your business in France
H
HOME >
CORPORATES
>
HNG Holding D'Expertise Comptable >
BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : HNG Holding D'Expertise Comptable
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-04 | Partially confidential | 2021-07-31 | Complete |
| 2021-08-30 | Public | 2020-07-31 | Complete |
| 2019-03-06 | Public | 2018-07-31 | Complete |
| Name | HNG Holding D'Expertise Comptable |
| Siren | 832995682 |
| Closing | 2020-07-31 |
| Registry code | 3501 |
| Registration number | 11178 |
| Management number | 2017B02036 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35380 Maxent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 180 603.00 | 180 603.00 | 180 603.00 | |
CF Cash and cash equivalents | 735.00 | 735.00 | 735.00 | |
CH Prepaid expenses | 223.00 | 223.00 | 223.00 | |
CJ TOTAL (II) | 958.00 | 958.00 | 958.00 | |
CO Grand total (0 to V) | 181 561.00 | 181 561.00 | 181 561.00 | |
CU Other investments | 180 603.00 | 180 603.00 | 180 603.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 130.00 | 130.00 | ||
DH Retained earnings | 2 476.00 | -996.00 | 2 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 566.00 | 3 603.00 | 17 566.00 | |
DK Regulated provisions | 2 490.00 | 1 469.00 | 2 490.00 | |
DL TOTAL (I) | 24 663.00 | 6 076.00 | 24 663.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 390.00 | 141 201.00 | 116 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 508.00 | 12 927.00 | 19 508.00 | |
EA Other liabilities | 21 000.00 | 21 000.00 | 21 000.00 | |
EC TOTAL (IV) | 156 898.00 | 175 129.00 | 156 898.00 | |
EE Grand total (I to V) | 181 561.00 | 181 204.00 | 181 561.00 | |
EG Accrued income and payables due within one year | 65 526.00 | 58 739.00 | 65 526.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 771.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 771.00 | |||
GG - OPERATING RESULT (I - II) | -771.00 | |||
GJ Financial income from other securities and fixed asset receivables | 21 000.00 | |||
GP Total financial income (V) | 21 000.00 | |||
GR Interest and similar expenses | 1 643.00 | |||
GU Total financial expenses (VI) | 1 643.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 357.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 500.00 | |||
HG Exceptional depreciation and provisions | 1 021.00 | 1 021.00 | 1 021.00 | |
HH Total exceptional expenses (VIII) | 1 021.00 | 2 521.00 | 1 021.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 021.00 | -2 521.00 | -1 021.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 000.00 | 8 750.00 | 21 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 434.00 | 5 147.00 | 3 434.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 566.00 | 3 603.00 | 17 566.00 | |
all companies in France
Complete and comprehensive database.
