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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : H.2.G LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| Name | H.2.G LOCATIONS |
| Siren | 904865763 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 109020 |
| Management number | 2021B33389 |
| Activity code | 7711A |
| Closing date n-1 | 2021-11-02 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 11 |
| 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 | 28 382.00 | |||
BJ TOTAL (I) | 28 382.00 | |||
BX Customers and related accounts | 8 970.00 | |||
BZ Other receivables | 6 499.00 | |||
CF Cash and cash equivalents | 976.00 | |||
CJ TOTAL (II) | 16 445.00 | |||
CO Grand total (0 to V) | 44 827.00 | |||
| 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) | 2 839.00 | 2 839.00 | ||
DL TOTAL (I) | 3 839.00 | 3 839.00 | ||
DX Trade payables and related accounts | 38 992.00 | 38 992.00 | ||
DY Tax and social security liabilities | 1 996.00 | 1 996.00 | ||
EC TOTAL (IV) | 40 988.00 | 40 988.00 | ||
EE Grand total (I to V) | 44 827.00 | 44 827.00 | ||
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