Grow your business safely with HGS CONSEIL
All the information you need about HGS CONSEIL to develop and secure your business in France
H
HOME >
CORPORATES
>
HGS CONSEIL >
BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : HGS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | HGS CONSEIL |
| Siren | 882258528 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 4375 |
| Management number | 2020B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500 003.00 | 1 500 003.00 | 1 500 003.00 | |
044 Total Fixed Assets | 1 500 003.00 | 1 500 003.00 | 1 500 003.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 1 973.00 | 1 973.00 | 1 973.00 | |
096 Total Current Assets + Prepaid Expenses | 2 470.00 | 2 470.00 | 2 470.00 | |
110 Total Assets | 1 502 473.00 | 1 502 473.00 | 1 502 473.00 | |
120 Share or Individual Capital | 750 100.00 | |||
136 Profit for the Year | -12 737.00 | |||
142 Total Equity - Total I | 737 363.00 | |||
156 Loans and similar debts | 752 090.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 047.00 | |||
172 Other debts | 10 470.00 | |||
176 Total debts | 765 110.00 | |||
180 Liabilities Total | 1 502 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500 000.00 | |||
195 Of which payables due in more than one year | 666 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 268.00 | 4 268.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 4 271.00 | 4 271.00 | ||
242 Other external expenses | 12 140.00 | 12 140.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
264 Total operating expenses | 12 890.00 | 12 890.00 | ||
270 Operating profit | -8 618.00 | -8 618.00 | ||
294 Financial expenses | 4 041.00 | 4 041.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | -12 737.00 | -12 737.00 | ||
all companies in France
Complete and comprehensive database.
