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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : HGRP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-10-31 | Complete |
| 2020-04-29 | Public | 2019-10-31 | Simplified |
| 2019-05-07 | Public | 2018-10-31 | Simplified |
| 2018-06-18 | Public | 2017-10-31 | Simplified |
| 2017-04-21 | Public | 2016-10-31 | Simplified |
| Name | HGRP |
| Siren | 792013419 |
| Closing | 2020-10-31 |
| Registry code | 4202 |
| Registration number | B2021/005122 |
| Management number | 2013B00416 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 396.00 | 396.00 | 396.00 | |
CF Cash and cash equivalents | 3 465.00 | 3 465.00 | 3 465.00 | |
CJ TOTAL (II) | 7 460.00 | 7 460.00 | 7 460.00 | |
CO Grand total (0 to V) | 7 460.00 | 7 460.00 | 7 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 125.00 | 1 976.00 | 2 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144.00 | 149.00 | 144.00 | |
DL TOTAL (I) | 3 369.00 | 3 225.00 | 3 369.00 | |
DX Trade payables and related accounts | 930.00 | 932.00 | 930.00 | |
DY Tax and social security liabilities | 3 161.00 | 2 874.00 | 3 161.00 | |
EC TOTAL (IV) | 4 091.00 | 3 806.00 | 4 091.00 | |
EE Grand total (I to V) | 7 460.00 | 7 031.00 | 7 460.00 | |
EG Accrued income and payables due within one year | 4 091.00 | 3 806.00 | 4 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 3 002.00 | |||
FW Other purchases and external expenses | 1 063.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 1 770.00 | |||
GF Total Operating Expenses (II) | 2 833.00 | |||
GG - OPERATING RESULT (I - II) | 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25.00 | 26.00 | 25.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 002.00 | 3 800.00 | 3 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 858.00 | 3 651.00 | 2 858.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 144.00 | 149.00 | 144.00 | |
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