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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : HYGIE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | HYGIE FINANCE |
| Siren | 494577638 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6454 |
| Management number | 2007B50107 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 490.00 | 1 490.00 | 1 490.00 | |
BJ TOTAL (I) | 1 490.00 | 1 490.00 | 1 490.00 | |
BZ Other receivables | 198 449.00 | 198 449.00 | 198 449.00 | |
CF Cash and cash equivalents | 137.00 | 137.00 | 137.00 | |
CJ TOTAL (II) | 198 585.00 | 198 585.00 | 198 585.00 | |
CO Grand total (0 to V) | 200 075.00 | 200 075.00 | 200 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -6 841.00 | -15 991.00 | -6 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 201.00 | 9 150.00 | 10 201.00 | |
DL TOTAL (I) | 4 460.00 | -5 741.00 | 4 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193 905.00 | 165 175.00 | 193 905.00 | |
DX Trade payables and related accounts | 1 710.00 | 1 692.00 | 1 710.00 | |
EC TOTAL (IV) | 195 615.00 | 166 867.00 | 195 615.00 | |
EE Grand total (I to V) | 200 075.00 | 161 126.00 | 200 075.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 574.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 4 731.00 | |||
GG - OPERATING RESULT (I - II) | -4 731.00 | |||
GP Total financial income (V) | 17 844.00 | |||
GU Total financial expenses (VI) | 2 911.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 933.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 844.00 | 15 764.00 | 17 844.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 642.00 | 6 614.00 | 7 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 201.00 | 9 150.00 | 10 201.00 | |
| 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 | 1 490.00 | 1 490.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 490.00 | |||
I4 DECREASES Grand Total | 1 490.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 490.00 | 1 490.00 | ||
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