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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : HGR Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | HGR Conseils |
| Siren | 810870147 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 9880 |
| Management number | 2015B01147 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 708.00 | 664.00 | 2 045.00 | 2 708.00 |
044 Total Fixed Assets | 2 708.00 | 664.00 | 2 045.00 | 2 708.00 |
068 Receivables – Trade and related accounts | 41 946.00 | 41 946.00 | 41 946.00 | |
072 Receivables – Other | 5 315.00 | 5 315.00 | 5 315.00 | |
080 Sellable securities | 25 026.00 | 25 026.00 | 25 026.00 | |
084 Cash | 247 041.00 | 247 041.00 | 247 041.00 | |
096 Total Current Assets + Prepaid Expenses | 314 013.00 | 314 013.00 | 314 013.00 | |
110 Total Assets | 316 721.00 | 664.00 | 316 058.00 | 316 721.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 165 233.00 | |||
136 Profit for the Year | 205 103.00 | |||
142 Total Equity - Total I | 210 103.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 105 955.00 | |||
176 Total debts | 105 955.00 | |||
180 Liabilities Total | 316 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 975.00 | |||
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