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BALANCE SHEET (
2018-06-07)
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 | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/003454 |
| Management number | 2015B00273 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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) | ||||
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) | 77 500.00 | 77 500.00 | 77 500.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -21 740.00 | -21 740.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 624.00 | -21 740.00 | -3 624.00 | |
DL TOTAL (I) | -15 364.00 | -11 740.00 | -15 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 784.00 | 90 000.00 | 91 784.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 740.00 | 1 080.00 | |
EC TOTAL (IV) | 92 864.00 | 91 740.00 | 92 864.00 | |
EE Grand total (I to V) | 77 500.00 | 80 000.00 | 77 500.00 | |
EG Accrued income and payables due within one year | 92 864.00 | 1 740.00 | 92 864.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 125.00 | |||
GF Total Operating Expenses (II) | 1 125.00 | |||
GG - OPERATING RESULT (I - II) | -1 125.00 | |||
GM Reversals of provisions and transfers of expenses | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 20 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HF Exceptional expenses on capital transactions | 22 500.00 | 22 500.00 | ||
HH Total exceptional expenses (VIII) | 22 500.00 | 22 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -22 499.00 | -22 499.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 001.00 | 20 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 625.00 | 21 740.00 | 23 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 624.00 | -21 740.00 | -3 624.00 | |
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