Grow your business safely with HALOGMA
All the information you need about HALOGMA to develop and secure your business in France
H
HOME >
CORPORATES
>
HALOGMA >
BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : HALOGMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | HALOGMA |
| Siren | 821554193 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021610 |
| Management number | 2016B02864 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31550 CINTEGABELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 100.00 | 1 637.00 | 47 463.00 | 49 100.00 |
040 Financial Assets | 825 000.00 | 825 000.00 | 825 000.00 | |
044 Total Fixed Assets | 874 100.00 | 1 637.00 | 872 463.00 | 874 100.00 |
064 Advances and down payments on orders | 2 325.00 | 2 325.00 | 2 325.00 | |
072 Receivables – Other | 12 840.00 | 12 840.00 | 12 840.00 | |
084 Cash | 49 022.00 | 49 022.00 | 49 022.00 | |
096 Total Current Assets + Prepaid Expenses | 64 186.00 | 64 186.00 | 64 186.00 | |
110 Total Assets | 938 286.00 | 1 637.00 | 936 650.00 | 938 286.00 |
120 Share or Individual Capital | 255 000.00 | |||
136 Profit for the Year | -41 249.00 | |||
142 Total Equity - Total I | 213 751.00 | |||
156 Loans and similar debts | 618 678.00 | |||
166 Suppliers and related accounts | 41 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 000.00 | |||
172 Other debts | 63 000.00 | |||
176 Total debts | 722 898.00 | |||
180 Liabilities Total | 936 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 874 100.00 | |||
195 Of which payables due in more than one year | 605 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 34 658.00 | 34 658.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
254 Depreciation and amortization | 1 637.00 | 1 637.00 | ||
264 Total operating expenses | 36 479.00 | 36 479.00 | ||
270 Operating profit | -36 478.00 | -36 478.00 | ||
280 Financial income | 197.00 | 197.00 | ||
294 Financial expenses | 4 967.00 | 4 967.00 | ||
310 Profit or loss | -41 249.00 | -41 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 49 100.00 | 49 100.00 | ||
482 INCREASES Financial Assets | 825 000.00 | 825 000.00 | ||
492 Total Fixed Assets (Increases) | 874 100.00 | 874 100.00 | ||
all companies in France
Complete and comprehensive database.
