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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : HWG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | HWG CONSULTING |
| Siren | 490905395 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33977 |
| Management number | 2006B04015 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 70 192.00 | 24 010.00 | 46 182.00 | 70 192.00 |
BJ TOTAL (I) | 70 192.00 | 24 010.00 | 46 182.00 | 70 192.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 276.00 | 4 276.00 | 4 276.00 | |
CD Marketable securities | 69 275.00 | 69 275.00 | 69 275.00 | |
CF Cash and cash equivalents | 13 917.00 | 13 917.00 | 13 917.00 | |
CJ TOTAL (II) | 87 469.00 | 87 469.00 | 87 469.00 | |
CO Grand total (0 to V) | 157 660.00 | 24 010.00 | 133 650.00 | 157 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 134 294.00 | 57 313.00 | 134 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 488.00 | 76 980.00 | -20 488.00 | |
DL TOTAL (I) | 122 056.00 | 142 544.00 | 122 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109.00 | 109.00 | 109.00 | |
DX Trade payables and related accounts | 7 364.00 | 34 529.00 | 7 364.00 | |
DY Tax and social security liabilities | 1 137.00 | 32 982.00 | 1 137.00 | |
EA Other liabilities | 2 984.00 | 8 212.00 | 2 984.00 | |
EC TOTAL (IV) | 11 594.00 | 75 832.00 | 11 594.00 | |
EE Grand total (I to V) | 133 650.00 | 218 376.00 | 133 650.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 109.00 | 109.00 | 109.00 | |
8B Suppliers and Related Accounts | 7 364.00 | 7 364.00 | 7 364.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 984.00 | 2 984.00 | 2 984.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 137.00 | 1 137.00 | 1 137.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 276.00 | 4 276.00 | 4 276.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 594.00 | 11 594.00 | 11 594.00 | |
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