Grow your business safely with HIE ANGOULEME
All the information you need about HIE ANGOULEME to develop and secure your business in France
H
HOME >
CORPORATES
>
HIE ANGOULEME >
BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : HIE ANGOULEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2019-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | HIE ANGOULEME |
| Siren | 824576680 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 28407 |
| Management number | 2016B05677 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33702 Mérignac Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 104.00 | 1 104.00 | 1 104.00 | |
CF Cash and cash equivalents | 1 303.00 | 1 303.00 | 1 303.00 | |
CJ TOTAL (II) | 2 407.00 | 2 407.00 | 2 407.00 | |
CO Grand total (0 to V) | 2 407.00 | 2 407.00 | 2 407.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 442.00 | -877.00 | -3 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 751.00 | -2 565.00 | -2 751.00 | |
DL TOTAL (I) | -5 193.00 | -2 442.00 | -5 193.00 | |
DU Loans and Debts from Credit Institutions (3) | 23.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 5 000.00 | 7 000.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 7 600.00 | 5 023.00 | 7 600.00 | |
EE Grand total (I to V) | 2 407.00 | 2 581.00 | 2 407.00 | |
EG Accrued income and payables due within one year | 7 600.00 | 5 023.00 | 7 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 751.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 751.00 | |||
GG - OPERATING RESULT (I - II) | -2 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 751.00 | 2 565.00 | 2 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 751.00 | -2 565.00 | -2 751.00 | |
| 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 | 600.00 | 600.00 | 600.00 | |
VB VAT | 1 104.00 | 1 104.00 | 1 104.00 | |
VI Group and Associates | 7 000.00 | 7 000.00 | 7 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 104.00 | 1 104.00 | 1 104.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 600.00 | 7 600.00 | 7 600.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 593.00 | 2 172.00 | 2 593.00 | |
ST Other accounts | 158.00 | 185.00 | 158.00 | |
YW Business tax | 208.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 208.00 | |||
YZ Total deductible VAT on goods and services | 446.00 | 558.00 | 446.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 751.00 | 2 357.00 | 2 751.00 | |
all companies in France
Complete and comprehensive database.
