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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : HUGO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-09-30 | Complete |
| 2018-06-07 | Public | 2017-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | HUGO DEVELOPPEMENT |
| Siren | 809941446 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/002242 |
| Management number | 2015B00273 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 500.00 | 20 000.00 | 2 500.00 | 22 500.00 |
BZ Other receivables | 77 500.00 | 77 500.00 | 77 500.00 | |
CJ TOTAL (II) | 77 500.00 | 77 500.00 | 77 500.00 | |
CO Grand total (0 to V) | 100 000.00 | 20 000.00 | 80 000.00 | 100 000.00 |
CR Shares due in more than one year | 77 500.00 | 77 500.00 | ||
CU Other investments | 22 500.00 | 20 000.00 | 2 500.00 | 22 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 740.00 | -21 740.00 | ||
DL TOTAL (I) | -11 740.00 | -11 740.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 000.00 | 90 000.00 | ||
DX Trade payables and related accounts | 1 740.00 | 1 740.00 | ||
EC TOTAL (IV) | 91 740.00 | 91 740.00 | ||
EE Grand total (I to V) | 80 000.00 | 80 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 740.00 | |||
GF Total Operating Expenses (II) | 1 740.00 | |||
GG - OPERATING RESULT (I - II) | -1 740.00 | |||
GQ Financial allocations to depreciation and provisions | 20 000.00 | |||
GU Total financial expenses (VI) | 20 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 740.00 | 21 740.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 740.00 | -21 740.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 90 000.00 | 90 000.00 | 90 000.00 | |
8B Suppliers and Related Accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 100 000.00 | 100 000.00 | 100 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 91 740.00 | 1 740.00 | 90 000.00 | 91 740.00 |
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