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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : H2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| Name | H2G |
| Siren | 883890998 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 109585 |
| Management number | 2020B12568 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-05-14 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 033.00 | |||
BH Other financial assets | 3 100.00 | |||
BJ TOTAL (I) | 13 683.00 | |||
BX Customers and related accounts | 10 800.00 | |||
BZ Other receivables | 48 211.00 | |||
CF Cash and cash equivalents | 2 853.00 | |||
CJ TOTAL (II) | 61 863.00 | |||
CO Grand total (0 to V) | 75 546.00 | |||
CU Other investments | 7 550.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 695.00 | 60 695.00 | ||
DL TOTAL (I) | 61 695.00 | 61 695.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 517.00 | 6 517.00 | ||
DX Trade payables and related accounts | 2 880.00 | 2 880.00 | ||
DY Tax and social security liabilities | 4 454.00 | 4 454.00 | ||
EC TOTAL (IV) | 13 851.00 | 13 851.00 | ||
EE Grand total (I to V) | 75 546.00 | 75 546.00 | ||
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