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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : HNG Holding D'Expertise Comptable
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-04 | Partially confidential | 2021-07-31 | Complete |
| 2021-08-30 | Public | 2020-07-31 | Complete |
| 2019-03-06 | Public | 2018-07-31 | Complete |
| Name | HNG Holding D'Expertise Comptable |
| Siren | 832995682 |
| Closing | 2022-07-31 |
| Registry code | 3501 |
| Registration number | 17475 |
| Management number | 2017B02036 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35380 Maxent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 180 603.00 | 180 603.00 | 180 603.00 | |
CF Cash and cash equivalents | 1 461.00 | 1 461.00 | 1 461.00 | |
CH Prepaid expenses | 223.00 | 223.00 | 223.00 | |
CJ TOTAL (II) | 1 684.00 | 1 684.00 | 1 684.00 | |
CO Grand total (0 to V) | 182 287.00 | 182 287.00 | 182 287.00 | |
CU Other investments | 180 603.00 | 180 603.00 | 180 603.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 35 989.00 | 19 973.00 | 35 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 991.00 | 16 016.00 | 15 991.00 | |
DK Regulated provisions | 4 532.00 | 3 511.00 | 4 532.00 | |
DL TOTAL (I) | 58 711.00 | 41 700.00 | 58 711.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 145.00 | 91 372.00 | 66 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 624.00 | 26 043.00 | 32 624.00 | |
DX Trade payables and related accounts | 46.00 | 46.00 | 46.00 | |
EA Other liabilities | 24 761.00 | 22 750.00 | 24 761.00 | |
EC TOTAL (IV) | 123 576.00 | 140 211.00 | 123 576.00 | |
EE Grand total (I to V) | 182 287.00 | 181 911.00 | 182 287.00 | |
EG Accrued income and payables due within one year | 123 576.00 | 140 211.00 | 123 576.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 180 603.00 | 180 603.00 | ||
I3 DECREASES Total Financial Fixed Assets | 180 603.00 | |||
I4 DECREASES Grand Total | 180 603.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 180 603.00 | 180 603.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 3 511.00 | 1 021.00 | 3 511.00 | |
7C Grand total | 3 511.00 | 1 021.00 | 3 511.00 | |
UJ - Exceptional | 1 021.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 46.00 | 46.00 | 46.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 24 761.00 | 24 761.00 | 24 761.00 | |
VH Loans with a maturity of more than one year at origin | 66 145.00 | 66 145.00 | 66 145.00 | |
VI Group and Associates | 32 624.00 | 32 624.00 | 32 624.00 | |
VJ Loans taken out during the year | 25 437.00 | 25 437.00 | ||
VK Loans repaid during the year | 50 663.00 | 50 663.00 | ||
VS Prepaid expenses | 223.00 | 223.00 | 223.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 223.00 | 223.00 | 223.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 123 576.00 | 123 576.00 | 123 576.00 | |
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