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H HOME > CORPORATES > HEGE Sarl > BALANCE SHEET ( 2021-09-20)

THE LIST OF BALANCE SHEET : HEGE Sarl

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-14 Public 2021-12-31 Simplified
2021-09-20 Public 2020-12-31 Simplified
NameHEGE Sarl
Siren884746678
Closing2020-12-31
Registry code 6851
Registration number 6213
Management number2020B00590
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2021-09-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68420 Hattstatt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 001 515.00 1 001 515.00 1 001 515.00
044 Total Fixed Assets 1 001 515.00 1 001 515.00 1 001 515.00
080 Sellable securities 50 000.00 50 000.00 50 000.00
084 Cash 128 904.00 128 904.00 128 904.00
096 Total Current Assets + Prepaid Expenses 178 904.00 178 904.00 178 904.00
110 Total Assets 1 180 419.00 1 180 419.00 1 180 419.00
120 Share or Individual Capital 1 000 000.00
136 Profit for the Year 177 679.00
142 Total Equity - Total I 1 177 679.00
166 Suppliers and related accounts 2 400.00
172 Other debts 340.00
176 Total debts 2 740.00
180 Liabilities Total 1 180 419.00
182 Cost of fixed assets acquired or created during the financial year 1 001 515.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 558.00 7 558.00
264 Total operating expenses 7 558.00 7 558.00
270 Operating profit -7 558.00 -7 558.00
280 Financial income 185 577.00 185 577.00
306 Income tax's 340.00 340.00
310 Profit or loss 177 679.00 177 679.00

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