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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : HUGAU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Bank |
| 2022-05-13 | Public | 2021-12-31 | Bank |
| 2021-05-19 | Public | 2020-12-31 | Bank |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | HUGAU PATRIMOINE |
| Siren | 450771282 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37454 |
| Management number | 2003B18101 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 656 849.00 | |||
044 Total Fixed Assets | 4 656 849.00 | |||
072 Receivables – Other | 186 619.00 | |||
096 Total Current Assets + Prepaid Expenses | 186 619.00 | |||
110 Total Assets | 4 843 469.00 | |||
120 Share or Individual Capital | 4 791 479.00 | |||
134 Retained Earnings | 14 764.00 | |||
136 Profit for the Year | 31 135.00 | |||
142 Total Equity - Total I | 4 837 380.00 | |||
174 Prepaid income | 6 089.00 | |||
176 Total debts | 6 089.00 | |||
180 Liabilities Total | 4 843 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 167 718.00 | 252 052.00 | 167 718.00 | |
254 Depreciation and amortization | 109 288.00 | 159 015.00 | 109 288.00 | |
270 Operating profit | 58 255.00 | 92 703.00 | 58 255.00 | |
310 Profit or loss | 58 255.00 | 92 703.00 | 58 255.00 | |
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