Grow your business safely with HEGE Sarl
All the information you need about HEGE Sarl to develop and secure your business in France
H
HOME >
CORPORATES
>
HEGE Sarl >
BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : HEGE Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| Name | HEGE Sarl |
| Siren | 884746678 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 6332 |
| Management number | 2020B00590 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68420 Hattstatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 001 515.00 | 1 001 515.00 | 1 001 515.00 | |
044 Total Fixed Assets | 1 001 515.00 | 1 001 515.00 | 1 001 515.00 | |
072 Receivables – Other | 17 000.00 | 17 000.00 | 17 000.00 | |
080 Sellable securities | 225 936.00 | 315.00 | 225 621.00 | 225 936.00 |
084 Cash | 149 199.00 | 149 199.00 | 149 199.00 | |
096 Total Current Assets + Prepaid Expenses | 392 135.00 | 315.00 | 391 820.00 | 392 135.00 |
110 Total Assets | 1 393 650.00 | 315.00 | 1 393 335.00 | 1 393 650.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
132 Other Reserves | 70 000.00 | |||
134 Retained Earnings | 7 679.00 | |||
136 Profit for the Year | 211 397.00 | |||
142 Total Equity - Total I | 1 389 076.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 1 315.00 | |||
176 Total debts | 4 259.00 | |||
180 Liabilities Total | 1 393 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 881.00 | 1 881.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 1 885.00 | 1 885.00 | ||
270 Operating profit | -1 885.00 | -1 885.00 | ||
280 Financial income | 215 000.00 | 215 000.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
306 Income tax's | 1 315.00 | 1 315.00 | ||
310 Profit or loss | 211 397.00 | 211 397.00 | ||
all companies in France
Complete and comprehensive database.
