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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : HUGTIFAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-10 | Partially confidential | 2017-12-31 | Complete |
| Name | HUGTIFAG |
| Siren | 530096163 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24473 |
| Management number | 2011B02537 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 132 515.00 | 132 515.00 | 132 515.00 | |
BZ Other receivables | 2 855.00 | 2 855.00 | 2 855.00 | |
CF Cash and cash equivalents | 10 486.00 | 10 486.00 | 10 486.00 | |
CJ TOTAL (II) | 13 341.00 | 13 341.00 | 13 341.00 | |
CO Grand total (0 to V) | 145 856.00 | 145 856.00 | 145 856.00 | |
CU Other investments | 132 515.00 | 132 515.00 | 132 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 87 388.00 | 88 709.00 | 87 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 345.00 | -1 321.00 | -7 345.00 | |
DL TOTAL (I) | 113 043.00 | 120 388.00 | 113 043.00 | |
DX Trade payables and related accounts | 32 800.00 | 32 860.00 | 32 800.00 | |
DY Tax and social security liabilities | 2 104.00 | |||
EA Other liabilities | 13.00 | 13.00 | ||
EC TOTAL (IV) | 32 813.00 | 34 964.00 | 32 813.00 | |
EE Grand total (I to V) | 145 856.00 | 155 352.00 | 145 856.00 | |
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