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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : HUGO AVENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Complete |
| Name | HUGO AVENTURE |
| Siren | 838702496 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2021/000655 |
| Management number | 2018B00071 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 102.00 | 395.00 | 707.00 | 1 102.00 |
BJ TOTAL (I) | 1 102.00 | 395.00 | 707.00 | 1 102.00 |
BZ Other receivables | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 70.00 | 70.00 | 70.00 | |
CO Grand total (0 to V) | 1 172.00 | 395.00 | 777.00 | 1 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -551.00 | -551.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -221.00 | -551.00 | -221.00 | |
DL TOTAL (I) | 228.00 | 449.00 | 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 549.00 | 549.00 | 549.00 | |
EC TOTAL (IV) | 549.00 | 549.00 | 549.00 | |
EE Grand total (I to V) | 777.00 | 998.00 | 777.00 | |
EG Accrued income and payables due within one year | 549.00 | 549.00 | 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GA Operating Expenses - Depreciation and Amortization | 221.00 | |||
GF Total Operating Expenses (II) | 221.00 | |||
GG - OPERATING RESULT (I - II) | -221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 221.00 | 551.00 | 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -221.00 | -551.00 | -221.00 | |
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