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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : H.J.C.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | H.J.C.G |
| Siren | 524624806 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3110 |
| Management number | 2010B00816 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 315.00 | 315.00 | 315.00 | |
028 Tangible Assets | 25 995.00 | 25 309.00 | 686.00 | 25 995.00 |
040 Financial Assets | 297 150.00 | 297 150.00 | 297 150.00 | |
044 Total Fixed Assets | 323 460.00 | 25 624.00 | 297 836.00 | 323 460.00 |
050 Raw materials, supplies, in progress | 759.00 | 759.00 | 759.00 | |
064 Advances and down payments on orders | 76.00 | 76.00 | 76.00 | |
068 Receivables – Trade and related accounts | 13 595.00 | 13 595.00 | 13 595.00 | |
072 Receivables – Other | 10 614.00 | 10 614.00 | 10 614.00 | |
084 Cash | 29 556.00 | 29 556.00 | 29 556.00 | |
092 Prepaid expenses | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 55 492.00 | 55 492.00 | 55 492.00 | |
110 Total Assets | 378 952.00 | 25 624.00 | 353 328.00 | 378 952.00 |
120 Share or Individual Capital | 280 000.00 | |||
126 Legal Reserve | 3 386.00 | |||
134 Retained Earnings | 36 016.00 | |||
136 Profit for the Year | 34.00 | |||
142 Total Equity - Total I | 319 436.00 | |||
166 Suppliers and related accounts | 4 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 389.00 | |||
172 Other debts | 29 359.00 | |||
176 Total debts | 33 892.00 | |||
180 Liabilities Total | 353 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 735.00 | 735.00 | ||
490 Total Fixed Assets (Gross Value) | 322 725.00 | 322 725.00 | ||
492 Total Fixed Assets (Increases) | 735.00 | 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 230.00 | 4 230.00 | ||
378 Amount of deductible VAT on goods and services | 1 156.00 | 1 156.00 | ||
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