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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : HUGAU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Bank |
| 2022-05-13 | Public | 2021-12-31 | Bank |
| 2021-05-19 | Public | 2020-12-31 | Bank |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | HUGAU PATRIMOINE |
| Siren | 450771282 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33249 |
| Management number | 2003B18101 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
110 Total Assets | 8 590 310.00 | |||
120 Share or Individual Capital | 8 645 629.00 | |||
136 Profit for the Year | 73 746.00 | |||
142 Total Equity - Total I | 8 579 820.00 | |||
172 Other debts | 10 490.00 | |||
176 Total debts | 10 490.00 | |||
180 Liabilities Total | 8 590 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | -18 956.00 | -7 291.00 | -18 956.00 | |
254 Depreciation and amortization | 139 015.00 | 179 094.00 | 139 015.00 | |
264 Total operating expenses | 120 058.00 | 171 803.00 | 120 058.00 | |
270 Operating profit | -120 058.00 | -171 803.00 | -120 058.00 | |
280 Financial income | 252 052.00 | 344 094.00 | 252 052.00 | |
294 Financial expenses | 333.00 | 14.00 | 333.00 | |
310 Profit or loss | 73 746.00 | 157 694.00 | 73 746.00 | |
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