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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : HGR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2019-12-31 | Complete |
| Name | HGR CONSULTING |
| Siren | 842500753 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6638 |
| Management number | 2018B08507 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1.00 | 1.00 | ||
BD Other fixed assets | 1.00 | 1.00 | ||
BF Loans | 1.00 | 1.00 | ||
BZ Other receivables | 1 278.00 | 1 278.00 | 1 278.00 | |
CF Cash and cash equivalents | 71 902.00 | 71 902.00 | 71 902.00 | |
CJ TOTAL (II) | 73 180.00 | 73 180.00 | 73 180.00 | |
CO Grand total (0 to V) | 73 180.00 | 73 180.00 | 73 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 47 851.00 | 54 338.00 | 47 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 338.00 | 54 338.00 | ||
DL TOTAL (I) | 59 338.00 | 59 338.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 816.00 | 816.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 12 126.00 | 12 126.00 | ||
EC TOTAL (IV) | 13 842.00 | 13 842.00 | ||
EE Grand total (I to V) | 73 180.00 | 73 180.00 | ||
EG Accrued income and payables due within one year | 5 813.00 | 13 842.00 | 5 813.00 | |
EI Including equity loans | 816.00 | 816.00 | ||
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