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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : HGCE-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2022-07-28 | Public | 2019-12-31 | Simplified |
| Name | HGCE-IMMO |
| Siren | 850758764 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 15229 |
| Management number | 2019B02317 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 829.00 | 829.00 | 829.00 | |
084 Cash | 6 666.00 | 6 666.00 | 6 666.00 | |
096 Total Current Assets + Prepaid Expenses | 7 495.00 | 7 495.00 | 7 495.00 | |
110 Total Assets | 7 495.00 | 7 495.00 | 7 495.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 234.00 | |||
136 Profit for the Year | -1 270.00 | |||
142 Total Equity - Total I | 7 495.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 7 495.00 | |||
199 Of which current accounts of debit partners | 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 089.00 | 1 234.00 | 1 089.00 | |
264 Total operating expenses | 1 089.00 | 1 234.00 | 1 089.00 | |
270 Operating profit | -1 089.00 | -1 234.00 | -1 089.00 | |
300 Exceptional expenses | 181.00 | 181.00 | ||
310 Profit or loss | -1 270.00 | -1 234.00 | -1 270.00 | |
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