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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : HYGEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2018-08-04 | Public | 2016-12-31 | Simplified |
| Name | HYGEE |
| Siren | 821691375 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 9734 |
| Management number | 2016B00777 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68220 HEGENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 146.00 | 5 146.00 | 5 146.00 | |
BZ Other receivables | 2 417.00 | 2 417.00 | 2 417.00 | |
CF Cash and cash equivalents | 3 510.00 | 3 510.00 | 3 510.00 | |
CJ TOTAL (II) | 5 928.00 | 5 928.00 | 5 928.00 | |
CO Grand total (0 to V) | 11 074.00 | 11 074.00 | 11 074.00 | |
CU Other investments | 5 146.00 | 5 146.00 | 5 146.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 747.00 | -1 747.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 530.00 | -1 747.00 | -1 530.00 | |
DL TOTAL (I) | 1 721.00 | 3 252.00 | 1 721.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 127.00 | 1 281.00 | 5 127.00 | |
DX Trade payables and related accounts | 1 200.00 | 420.00 | 1 200.00 | |
EA Other liabilities | 3 025.00 | 3 025.00 | ||
EC TOTAL (IV) | 9 352.00 | 1 701.00 | 9 352.00 | |
EE Grand total (I to V) | 11 074.00 | 4 953.00 | 11 074.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 522.00 | |||
GF Total Operating Expenses (II) | 1 522.00 | |||
GG - OPERATING RESULT (I - II) | -1 522.00 | |||
GJ Financial income from other securities and fixed asset receivables | 17.00 | |||
GP Total financial income (V) | 17.00 | |||
GR Interest and similar expenses | 25.00 | |||
GU Total financial expenses (VI) | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17.00 | 17.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 548.00 | 1 747.00 | 1 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 530.00 | -1 747.00 | -1 530.00 | |
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