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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : HG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2019-05-31 | Complete |
| Name | HG INVEST |
| Siren | 847702693 |
| Closing | 2019-05-31 |
| Registry code | 8602 |
| Registration number | 4997 |
| Management number | 2019B00066 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86410 DIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 240 000.00 | 240 000.00 | 240 000.00 | |
BX Customers and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
BZ Other receivables | 2 300.00 | 2 300.00 | 2 300.00 | |
CF Cash and cash equivalents | 9 780.00 | 9 780.00 | 9 780.00 | |
CH Prepaid expenses | 1 296.00 | 1 296.00 | 1 296.00 | |
CJ TOTAL (II) | 17 900.00 | 17 900.00 | 17 900.00 | |
CO Grand total (0 to V) | 257 900.00 | 257 900.00 | 257 900.00 | |
CS Evaluated investments - equity method | 240 000.00 | 240 000.00 | 240 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | ||
DH Retained earnings | -13 708.00 | -13 708.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 708.00 | -13 708.00 | ||
DL TOTAL (I) | 226 292.00 | 226 292.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 640.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 640.00 | 8 640.00 | ||
DX Trade payables and related accounts | 14 100.00 | 14 100.00 | ||
DY Tax and social security liabilities | 8 868.00 | 8 868.00 | ||
EC TOTAL (IV) | 31 608.00 | 31 608.00 | ||
EE Grand total (I to V) | 257 900.00 | 257 900.00 | ||
EG Accrued income and payables due within one year | 31 508.00 | 31 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 13 000.00 | |||
FJ Net sales | 13 000.00 | |||
FR Total operating income (I) | 13 000.00 | |||
FW Other purchases and external expenses | 11 800.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
FY Salaries and Wages | 14 908.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 26 708.00 | |||
GG - OPERATING RESULT (I - II) | -13 708.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 916.00 | 6 916.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 000.00 | 13 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 708.00 | 26 708.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 708.00 | -13 708.00 | ||
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