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H HOME > CORPORATES > HYGITIK > BALANCE SHEET ( 2020-06-30)

THE LIST OF BALANCE SHEET : HYGITIK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-19 Public 2021-12-31 Complete
2021-06-18 Public 2020-12-31 Simplified
2020-06-30 Public 2019-12-31 Simplified
2019-06-13 Public 2018-12-31 Simplified
2018-05-22 Public 2017-12-31 Bank
2017-05-12 Public 2016-12-31 Simplified
NameHYGITIK
Siren532057015
Closing2019-12-31
Registry code 3405
Registration number 7366
Management number2011B01440
Activity code 7490B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34000 Montpellier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 671.00 7 671.00 7 671.00
072 Receivables – Other 1 228.00
084 Cash 14 298.00
092 Prepaid expenses 1 228.00
110 Total Assets 15 526.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 39.00
136 Profit for the Year -6 418.00
142 Total Equity - Total I -5 379.00
166 Suppliers and related accounts 1 000.00
172 Other debts 19 905.00
176 Total debts 20 905.00
180 Liabilities Total 15 526.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 1 939.00 1 939.00
232 Total operating income excluding VAT 1 939.00 1 939.00
244 Taxes, duties and similar payments 221.00 221.00
252 Social security contributions 1 043.00 1 043.00
264 Total operating expenses 1 939.00 1 939.00
310 Profit or loss -6 418.00 -6 418.00

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