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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : HYGEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2018-08-04 | Public | 2016-12-31 | Simplified |
| Name | HYGEE |
| Siren | 821691375 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3147 |
| Management number | 2016B00777 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68220 HEGENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 080.00 | 41.00 | 21 039.00 | 21 080.00 |
040 Financial Assets | 5 146.00 | 5 146.00 | 5 146.00 | |
044 Total Fixed Assets | 26 226.00 | 41.00 | 26 185.00 | 26 226.00 |
072 Receivables – Other | 41 090.00 | 41 090.00 | 41 090.00 | |
084 Cash | 3 530.00 | 3 530.00 | 3 530.00 | |
096 Total Current Assets + Prepaid Expenses | 44 620.00 | 44 620.00 | 44 620.00 | |
110 Total Assets | 70 846.00 | 41.00 | 70 806.00 | 70 846.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 278.00 | |||
136 Profit for the Year | -5 440.00 | |||
142 Total Equity - Total I | -3 718.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 127.00 | |||
172 Other debts | 72 706.00 | |||
176 Total debts | 74 524.00 | |||
180 Liabilities Total | 70 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 209.00 | 5 209.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
264 Total operating expenses | 5 405.00 | 5 405.00 | ||
270 Operating profit | -5 405.00 | -5 405.00 | ||
280 Financial income | 333.00 | 333.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
310 Profit or loss | -5 440.00 | -5 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 21 080.00 | 21 080.00 | ||
490 Total Fixed Assets (Gross Value) | 5 146.00 | 5 146.00 | ||
492 Total Fixed Assets (Increases) | 21 080.00 | 21 080.00 | ||
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