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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : H GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | H GROUP |
| Siren | 512456880 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7039 |
| Management number | 2012B01361 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 457.00 | 5 183.00 | 1 273.00 | 6 457.00 |
BJ TOTAL (I) | 6 457.00 | 5 183.00 | 1 273.00 | 6 457.00 |
BX Customers and related accounts | 38 160.00 | 38 160.00 | 38 160.00 | |
BZ Other receivables | 8 257.00 | 8 257.00 | 8 257.00 | |
CF Cash and cash equivalents | 41 727.00 | 41 727.00 | 41 727.00 | |
CJ TOTAL (II) | 88 144.00 | 88 144.00 | 88 144.00 | |
CO Grand total (0 to V) | 94 602.00 | 5 183.00 | 89 418.00 | 94 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 70 889.00 | 70 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 023.00 | -3 023.00 | ||
DL TOTAL (I) | 72 266.00 | 72 266.00 | ||
DY Tax and social security liabilities | 17 152.00 | 17 152.00 | ||
EC TOTAL (IV) | 17 152.00 | 17 152.00 | ||
EE Grand total (I to V) | 89 418.00 | 89 418.00 | ||
EG Accrued income and payables due within one year | 17 152.00 | 17 152.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 299.00 | 884.00 | 5 184.00 | 4 299.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 4 299.00 | 884.00 | 5 184.00 | 4 299.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VQ Other Taxes, Duties, and Similar Debts | 17 152.00 | 17 152.00 | 17 152.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 152.00 | 17 152.00 | 17 152.00 | |
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