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BALANCE SHEET (
2022-10-19)
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 | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 10449 |
| Management number | 2019D00106 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| 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 | 450 651.00 | 450 651.00 | 450 651.00 | |
044 Total Fixed Assets | 450 651.00 | 450 651.00 | 450 651.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 6 004.00 | 6 004.00 | 6 004.00 | |
096 Total Current Assets + Prepaid Expenses | 6 089.00 | 6 089.00 | 6 089.00 | |
110 Total Assets | 456 740.00 | 456 740.00 | 456 740.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 234.00 | |||
136 Profit for the Year | 23 339.00 | |||
140 Regulated Provisions | 2 360.00 | |||
142 Total Equity - Total I | 74 033.00 | |||
156 Loans and similar debts | 346 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 900.00 | |||
172 Other debts | 35 900.00 | |||
176 Total debts | 382 706.00 | |||
180 Liabilities Total | 456 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 268 769.00 | |||
195 Of which payables due in more than one year | 313 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 261.00 | 1 261.00 | ||
264 Total operating expenses | 1 261.00 | 1 261.00 | ||
270 Operating profit | -1 261.00 | -1 261.00 | ||
280 Financial income | 27 280.00 | 27 280.00 | ||
294 Financial expenses | 1 528.00 | 1 528.00 | ||
300 Exceptional expenses | 1 150.00 | 1 150.00 | ||
310 Profit or loss | 23 339.00 | 23 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 268 769.00 | 268 769.00 | ||
490 Total Fixed Assets (Gross Value) | 132 552.00 | 132 552.00 | ||
492 Total Fixed Assets (Increases) | 268 769.00 | 268 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 150.00 | 1 150.00 | ||
682 INCREASES Total Statement of Provisions | 1 150.00 | 1 150.00 | ||
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