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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : HUGOTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | HUGOTRANS |
| Siren | 489907899 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9403 |
| Management number | 2006B00483 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 SAINT DIDIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 595.00 | 1 766.00 | 829.00 | 2 595.00 |
AT Other tangible assets | 59 325.00 | 47 263.00 | 12 062.00 | 59 325.00 |
BH Other financial assets | 5 630.00 | 5 630.00 | 5 630.00 | |
BJ TOTAL (I) | 67 550.00 | 49 029.00 | 18 521.00 | 67 550.00 |
BL Raw materials, supplies | 15 675.00 | 15 675.00 | 15 675.00 | |
BX Customers and related accounts | 221 649.00 | 221 649.00 | 221 649.00 | |
BZ Other receivables | 95 028.00 | 95 028.00 | 95 028.00 | |
CF Cash and cash equivalents | 4 503.00 | 4 503.00 | 4 503.00 | |
CH Prepaid expenses | 6 120.00 | 6 120.00 | 6 120.00 | |
CJ TOTAL (II) | 342 976.00 | 342 976.00 | 342 976.00 | |
CO Grand total (0 to V) | 411 773.00 | 49 029.00 | 362 744.00 | 411 773.00 |
CW Deferred expenses or loan issuance costs | 1 247.00 | 1 247.00 | 1 247.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DH Retained earnings | 10 420.00 | 7 436.00 | 10 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 104.00 | 2 984.00 | 1 104.00 | |
DL TOTAL (I) | 35 524.00 | 34 420.00 | 35 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 057.00 | 4 057.00 | 4 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147.00 | |||
DX Trade payables and related accounts | 70 495.00 | 17 264.00 | 70 495.00 | |
DY Tax and social security liabilities | 169 852.00 | 166 910.00 | 169 852.00 | |
EA Other liabilities | 82 816.00 | 106 131.00 | 82 816.00 | |
EC TOTAL (IV) | 327 220.00 | 294 509.00 | 327 220.00 | |
EE Grand total (I to V) | 362 744.00 | 328 929.00 | 362 744.00 | |
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