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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : HGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| Name | HGC |
| Siren | 851127191 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 10181 |
| Management number | 2019B00767 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 Saint-Étienne-du-Rouvray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 420 000.00 | 2 420 000.00 | 2 420 000.00 | |
044 Total Fixed Assets | 2 420 000.00 | 2 420 000.00 | 2 420 000.00 | |
068 Receivables – Trade and related accounts | 6 060.00 | 6 060.00 | 6 060.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 7 049.00 | 7 049.00 | 7 049.00 | |
110 Total Assets | 2 427 049.00 | 2 427 049.00 | 2 427 049.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 415 819.00 | |||
136 Profit for the Year | -57 096.00 | |||
142 Total Equity - Total I | 359 823.00 | |||
156 Loans and similar debts | 1 733 901.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 033.00 | |||
172 Other debts | 331 044.00 | |||
176 Total debts | 2 067 225.00 | |||
180 Liabilities Total | 2 427 049.00 | |||
195 Of which payables due in more than one year | 1 366 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 618.00 | 40 618.00 | ||
230 Other income | 3 684.00 | 3 684.00 | ||
232 Total operating income excluding VAT | 44 303.00 | 44 303.00 | ||
242 Other external expenses | 6 906.00 | 6 906.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
250 Staff compensation | 31 627.00 | 31 627.00 | ||
252 Social security contributions | 12 151.00 | 12 151.00 | ||
262 Other expenses | 149.00 | 149.00 | ||
264 Total operating expenses | 51 223.00 | 51 223.00 | ||
270 Operating profit | -6 919.00 | -6 919.00 | ||
294 Financial expenses | 50 176.00 | 50 176.00 | ||
310 Profit or loss | -57 096.00 | -57 096.00 | ||
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