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BALANCE SHEET (
2019-04-24)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 27846 |
| Management number | 2011B02537 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 515.00 | 132 515.00 | 132 515.00 | |
044 Total Fixed Assets | 132 515.00 | 132 515.00 | 132 515.00 | |
072 Receivables – Other | 3 403.00 | 3 403.00 | 3 403.00 | |
084 Cash | 9 755.00 | 9 755.00 | 9 755.00 | |
096 Total Current Assets + Prepaid Expenses | 13 157.00 | 13 157.00 | 13 157.00 | |
110 Total Assets | 145 672.00 | 145 672.00 | 145 672.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 80 043.00 | |||
136 Profit for the Year | -6 279.00 | |||
142 Total Equity - Total I | 106 765.00 | |||
166 Suppliers and related accounts | 32 800.00 | |||
172 Other debts | 6 108.00 | |||
176 Total debts | 38 908.00 | |||
180 Liabilities Total | 145 672.00 | |||
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