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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : HYGITIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Bank |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | HYGITIK |
| Siren | 532057015 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7048 |
| Management number | 2011B01440 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 671.00 | 6 752.00 | 919.00 | 7 671.00 |
044 Total Fixed Assets | 919.00 | |||
084 Cash | 12 306.00 | |||
092 Prepaid expenses | 392.00 | |||
110 Total Assets | 13 618.00 | |||
120 Share or Individual Capital | 1 802.00 | |||
134 Retained Earnings | 6 489.00 | |||
136 Profit for the Year | -5 687.00 | |||
166 Suppliers and related accounts | 2 420.00 | |||
172 Other debts | 9 396.00 | |||
180 Liabilities Total | 13 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
264 Total operating expenses | 5 687.00 | 5 687.00 | ||
310 Profit or loss | -5 687.00 | -5 687.00 | ||
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