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THE LIST OF BALANCE SHEET : HUGUETTE COMPANY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-15 Public 2019-12-31 Complete
2020-02-10 Public 2018-12-31 Complete
NameHUGUETTE COMPANY
Siren832826721
Closing2018-12-31
Registry code 7401
Registration number B2020/001596
Management number2017B01592
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2020-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address74170 SAINT-GERVAIS-LES-BAINS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 81 234.00 81 234.00 81 234.00
BJ TOTAL (I) 85 734.00 85 734.00 85 734.00
CF Cash and cash equivalents 276.00 276.00 276.00
CJ TOTAL (II) 276.00 276.00 276.00
CO Grand total (0 to V) 86 010.00 86 010.00 86 010.00
CU Other investments 4 500.00 4 500.00 4 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -490.00 -490.00
DL TOTAL (I) 9.00 9.00
DV Miscellaneous Loans and Financial Debts (4) 86 000.00 86 000.00
EC TOTAL (IV) 86 000.00 86 000.00
EE Grand total (I to V) 86 009.00 86 009.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 490.00
GF Total Operating Expenses (II) 490.00
GG - OPERATING RESULT (I - II) -490.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -490.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 490.00 490.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -490.00 -490.00

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