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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : X INDIGO 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-09-30 | Complete |
| 2021-06-15 | Public | 2020-09-30 | Complete |
| 2020-03-10 | Public | 2019-09-30 | Complete |
| 2019-02-14 | Public | 2018-09-30 | Complete |
| 2018-02-12 | Public | 2017-09-30 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | HUTTOPIA GADEMONT |
| Siren | 817431422 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/006794 |
| Management number | 2015B07166 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 SAINT-GENIS-LES-OLLIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 112.00 | 112.00 | 112.00 | |
CF Cash and cash equivalents | 862.00 | 862.00 | 862.00 | |
CJ TOTAL (II) | 974.00 | 974.00 | 974.00 | |
CO Grand total (0 to V) | 974.00 | 974.00 | 974.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -727.00 | -727.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -106.00 | -106.00 | ||
DL TOTAL (I) | 165.00 | 165.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9.00 | 9.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 752.00 | 752.00 | ||
EA Other liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 808.00 | 808.00 | ||
EE Grand total (I to V) | 974.00 | 974.00 | ||
EG Accrued income and payables due within one year | 55.00 | 55.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9.00 | 9.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 106.00 | |||
GF Total Operating Expenses (II) | 106.00 | |||
GG - OPERATING RESULT (I - II) | -106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106.00 | 106.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -106.00 | -106.00 | ||
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