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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : ALEX HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ALEX HUGO |
| Siren | 394127815 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031345 |
| Management number | 2010B03328 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 586 770.00 | 1 586 770.00 | 1 586 770.00 | |
044 Total Fixed Assets | 1 586 770.00 | 1 586 770.00 | 1 586 770.00 | |
072 Receivables – Other | 722 084.00 | 722 084.00 | 722 084.00 | |
084 Cash | 6 586.00 | 6 586.00 | 6 586.00 | |
092 Prepaid expenses | 2 217.00 | 2 217.00 | 2 217.00 | |
096 Total Current Assets + Prepaid Expenses | 730 887.00 | 730 887.00 | 730 887.00 | |
110 Total Assets | 2 317 657.00 | 2 317 657.00 | 2 317 657.00 | |
120 Share or Individual Capital | 10 015.00 | |||
126 Legal Reserve | 1 002.00 | |||
132 Other Reserves | 1 217 254.00 | |||
136 Profit for the Year | 167 861.00 | |||
142 Total Equity - Total I | 1 396 132.00 | |||
156 Loans and similar debts | 806 163.00 | |||
166 Suppliers and related accounts | 4 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 543.00 | |||
172 Other debts | 111 114.00 | |||
176 Total debts | 921 524.00 | |||
180 Liabilities Total | 2 317 657.00 | |||
195 Of which payables due in more than one year | 586 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 331.00 | 26 331.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
264 Total operating expenses | 27 044.00 | 27 044.00 | ||
270 Operating profit | -27 044.00 | -27 044.00 | ||
280 Financial income | 213 169.00 | 213 169.00 | ||
294 Financial expenses | 13 245.00 | 13 245.00 | ||
300 Exceptional expenses | 5 018.00 | 5 018.00 | ||
310 Profit or loss | 167 861.00 | 167 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 586 770.00 | 1 586 770.00 | ||
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