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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : HG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | HG CONSEIL |
| Siren | 807414818 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9733 |
| Management number | 2014B00699 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64800 Bénéjacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 095.00 | 985.00 | 10 110.00 | 11 095.00 |
040 Financial Assets | 76 500.00 | 76 500.00 | 76 500.00 | |
044 Total Fixed Assets | 87 595.00 | 985.00 | 86 610.00 | 87 595.00 |
064 Advances and down payments on orders | 259.00 | 259.00 | 259.00 | |
068 Receivables – Trade and related accounts | 12 076.00 | 12 076.00 | 12 076.00 | |
072 Receivables – Other | 37 996.00 | 37 996.00 | 37 996.00 | |
084 Cash | 18 009.00 | 18 009.00 | 18 009.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 68 705.00 | 68 705.00 | 68 705.00 | |
110 Total Assets | 156 300.00 | 985.00 | 155 315.00 | 156 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 868.00 | |||
136 Profit for the Year | 1 741.00 | |||
142 Total Equity - Total I | 56 709.00 | |||
156 Loans and similar debts | 42 876.00 | |||
164 Advances and down payments received on current orders | 6 600.00 | |||
166 Suppliers and related accounts | 3 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 684.00 | |||
172 Other debts | 45 908.00 | |||
176 Total debts | 98 606.00 | |||
180 Liabilities Total | 155 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 095.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 095.00 | |||
195 Of which payables due in more than one year | 20 444.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 095.00 | 11 095.00 | ||
490 Total Fixed Assets (Gross Value) | 76 500.00 | 76 500.00 | ||
492 Total Fixed Assets (Increases) | 11 095.00 | 11 095.00 | ||
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