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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : HGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | HGP |
| Siren | 818190555 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 7280 |
| Management number | 2016B00132 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Beyrie-sur-Joyeuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 619.00 | 7 272.00 | 347.00 | 7 619.00 |
040 Financial Assets | 460 000.00 | 460 000.00 | 460 000.00 | |
044 Total Fixed Assets | 467 619.00 | 7 272.00 | 460 347.00 | 467 619.00 |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 1 518.00 | 1 518.00 | 1 518.00 | |
096 Total Current Assets + Prepaid Expenses | 2 264.00 | 2 264.00 | 2 264.00 | |
110 Total Assets | 469 884.00 | 7 272.00 | 462 611.00 | 469 884.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 127 291.00 | |||
136 Profit for the Year | 51 737.00 | |||
142 Total Equity - Total I | 184 529.00 | |||
156 Loans and similar debts | 119 062.00 | |||
166 Suppliers and related accounts | 2 946.00 | |||
172 Other debts | 156 073.00 | |||
176 Total debts | 278 081.00 | |||
180 Liabilities Total | 462 611.00 | |||
195 Of which payables due in more than one year | 59 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 954.00 | 5 954.00 | ||
254 Depreciation and amortization | 1 523.00 | 1 523.00 | ||
264 Total operating expenses | 7 478.00 | 7 478.00 | ||
270 Operating profit | -7 478.00 | -7 478.00 | ||
280 Financial income | 62 000.00 | 62 000.00 | ||
294 Financial expenses | 2 783.00 | 2 783.00 | ||
310 Profit or loss | 51 737.00 | 51 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 467 619.00 | 467 619.00 | ||
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