Grow your business safely with SARL HUGO
All the information you need about SARL HUGO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL HUGO >
BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : SARL HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Complete |
| 2021-11-23 | Public | 2021-06-30 | Complete |
| 2020-12-07 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2018-11-29 | Public | 2018-06-30 | Complete |
| 2018-03-19 | Public | 2017-06-30 | Complete |
| 2017-02-03 | Public | 2016-06-30 | Complete |
| Name | SARL HUGO |
| Siren | 490769072 |
| Closing | 2017-06-30 |
| Registry code | 3502 |
| Registration number | 803 |
| Management number | 2006B00231 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35260 Cancale |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 49 651.00 | 49 651.00 | 49 651.00 | |
BZ Other receivables | 252 120.00 | 252 120.00 | 252 120.00 | |
CF Cash and cash equivalents | 223 391.00 | 223 391.00 | 223 391.00 | |
CJ TOTAL (II) | 475 512.00 | 475 512.00 | 475 512.00 | |
CO Grand total (0 to V) | 525 163.00 | 525 163.00 | 525 163.00 | |
CU Other investments | 49 651.00 | 49 651.00 | 49 651.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | ||
DD Legal reserve (1) | 11 058.00 | 11 058.00 | ||
DG Other reserves | 129 673.00 | 129 673.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 431.00 | 24 431.00 | ||
DL TOTAL (I) | 525 163.00 | 525 163.00 | ||
EE Grand total (I to V) | 525 163.00 | 525 163.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 643.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 1 799.00 | |||
GG - OPERATING RESULT (I - II) | -1 799.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 000.00 | |||
GO Net income from sales of marketable securities | 3 526.00 | |||
GP Total financial income (V) | 28 526.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 295.00 | 2 295.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 526.00 | 28 526.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 094.00 | 4 094.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 431.00 | 24 431.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 49 151.00 | 49 151.00 | ||
I3 DECREASES Total Financial Fixed Assets | 49 651.00 | |||
I4 DECREASES Grand Total | 49 651.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 49 151.00 | 49 151.00 | ||
all companies in France
Complete and comprehensive database.
