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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : HYGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Complete |
| Name | HYGIA |
| Siren | 811792993 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 13478 |
| Management number | 2015B01102 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 977 451.00 | 977 451.00 | 977 451.00 | |
044 Total Fixed Assets | 977 451.00 | 977 451.00 | 977 451.00 | |
072 Receivables – Other | 4 110.00 | 4 110.00 | 4 110.00 | |
084 Cash | 2 236.00 | 2 236.00 | 2 236.00 | |
096 Total Current Assets + Prepaid Expenses | 6 346.00 | 6 346.00 | 6 346.00 | |
110 Total Assets | 983 797.00 | 983 797.00 | 983 797.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 18 104.00 | |||
132 Other Reserves | 322 726.00 | |||
136 Profit for the Year | -5 596.00 | |||
142 Total Equity - Total I | 835 233.00 | |||
156 Loans and similar debts | 144 103.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
172 Other debts | 561.00 | |||
176 Total debts | 148 564.00 | |||
180 Liabilities Total | 983 797.00 | |||
195 Of which payables due in more than one year | 142 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 004.00 | 4 004.00 | ||
264 Total operating expenses | 4 004.00 | 4 004.00 | ||
270 Operating profit | -4 004.00 | -4 004.00 | ||
294 Financial expenses | 1 592.00 | 1 592.00 | ||
310 Profit or loss | -5 596.00 | -5 596.00 | ||
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