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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : HEGOAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | HEGOAN |
| Siren | 847960069 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 12035 |
| Management number | 2019D00106 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 552.00 | 132 552.00 | 132 552.00 | |
044 Total Fixed Assets | 132 552.00 | 132 552.00 | 132 552.00 | |
084 Cash | 12 087.00 | 12 087.00 | 12 087.00 | |
096 Total Current Assets + Prepaid Expenses | 12 087.00 | 12 087.00 | 12 087.00 | |
110 Total Assets | 144 639.00 | 144 639.00 | 144 639.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 573.00 | |||
136 Profit for the Year | 19 660.00 | |||
140 Regulated Provisions | 1 209.00 | |||
142 Total Equity - Total I | 49 543.00 | |||
156 Loans and similar debts | 94 695.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 95 095.00 | |||
180 Liabilities Total | 144 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
195 Of which payables due in more than one year | 79 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 210.00 | 210.00 | ||
270 Operating profit | -210.00 | -210.00 | ||
280 Financial income | 22 000.00 | 22 000.00 | ||
294 Financial expenses | 1 497.00 | 1 497.00 | ||
300 Exceptional expenses | 631.00 | 631.00 | ||
310 Profit or loss | 19 660.00 | 19 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 000.00 | 22 000.00 | ||
484 DECREASES Financial Assets | 29 048.00 | 29 048.00 | ||
490 Total Fixed Assets (Gross Value) | 139 600.00 | 139 600.00 | ||
492 Total Fixed Assets (Increases) | 22 000.00 | 22 000.00 | ||
494 Total Fixed Assets (Decreases) | 29 048.00 | 29 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 631.00 | 631.00 | ||
682 INCREASES Total Statement of Provisions | 631.00 | 631.00 | ||
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