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THE LIST OF BALANCE SHEET : HGA SOUVERAIN 5-7 ISR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-06-01 Public 2016-01-31 Simplified
NameHGA SOUVERAIN 5-7 ISR
Siren400441648
Closing2016-01-31
Registry code 9201
Registration number 19163
Management number1995B01676
Activity code 6430Z
Closing date n-12015-12-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92240 MALAKOFF
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
110 Total Assets 166 409 717.00
120 Share or Individual Capital 162 226 502.00
136 Profit for the Year 3 253 109.00
142 Total Equity - Total I 166 346 407.00
180 Liabilities Total 166 409 717.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 4 500 999.00 1 928 648.00 4 500 999.00
264 Total operating expenses 3 575 833.00 1 508 692.00 3 575 833.00
310 Profit or loss 3 253 109.00 4 000 673.00 3 253 109.00

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