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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : HGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| Name | HGC |
| Siren | 851127191 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 7803 |
| Management number | 2019B00767 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 Saint-Étienne-du-Rouvray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 430 000.00 | 2 430 000.00 | 2 430 000.00 | |
044 Total Fixed Assets | 2 430 000.00 | 2 430 000.00 | 2 430 000.00 | |
072 Receivables – Other | 1 693.00 | 1 693.00 | 1 693.00 | |
084 Cash | 2 406.00 | 2 406.00 | 2 406.00 | |
096 Total Current Assets + Prepaid Expenses | 4 099.00 | 4 099.00 | 4 099.00 | |
110 Total Assets | 2 434 099.00 | 2 434 099.00 | 2 434 099.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 261 359.00 | |||
136 Profit for the Year | 154 460.00 | |||
142 Total Equity - Total I | 416 919.00 | |||
156 Loans and similar debts | 1 914 308.00 | |||
166 Suppliers and related accounts | 2 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 000.00 | |||
172 Other debts | 100 644.00 | |||
176 Total debts | 2 017 180.00 | |||
180 Liabilities Total | 2 434 099.00 | |||
195 Of which payables due in more than one year | 1 499 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 491.00 | 21 491.00 | ||
230 Other income | 1 227.00 | 1 227.00 | ||
232 Total operating income excluding VAT | 22 719.00 | 22 719.00 | ||
242 Other external expenses | 5 692.00 | 5 692.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 17 107.00 | 17 107.00 | ||
252 Social security contributions | 6 552.00 | 6 552.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 566.00 | 29 566.00 | ||
270 Operating profit | -6 846.00 | -6 846.00 | ||
280 Financial income | 197 160.00 | 197 160.00 | ||
294 Financial expenses | 35 853.00 | 35 853.00 | ||
310 Profit or loss | 154 460.00 | 154 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 430 000.00 | 2 430 000.00 | ||
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