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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : HYGEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2018-08-04 | Public | 2016-12-31 | Simplified |
| Name | HYGEE |
| Siren | 821691375 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 4835 |
| Management number | 2016B00777 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68220 HEGENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 080.00 | 257.00 | 20 823.00 | 21 080.00 |
040 Financial Assets | 6 144.00 | 6 144.00 | 6 144.00 | |
044 Total Fixed Assets | 27 224.00 | 257.00 | 26 967.00 | 27 224.00 |
072 Receivables – Other | 83 172.00 | 83 172.00 | 83 172.00 | |
084 Cash | 4 056.00 | 4 056.00 | 4 056.00 | |
096 Total Current Assets + Prepaid Expenses | 87 227.00 | 87 227.00 | 87 227.00 | |
110 Total Assets | 114 451.00 | 257.00 | 114 195.00 | 114 451.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 718.00 | |||
136 Profit for the Year | 20 466.00 | |||
142 Total Equity - Total I | 16 748.00 | |||
166 Suppliers and related accounts | 1 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 127.00 | |||
172 Other debts | 95 483.00 | |||
176 Total debts | 97 447.00 | |||
180 Liabilities Total | 114 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
234 Purchases of goods (including customs duties) | 1.00 | 1.00 | ||
242 Other external expenses | 2 703.00 | 2 703.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 3 220.00 | 3 220.00 | ||
270 Operating profit | 20 780.00 | 20 780.00 | ||
280 Financial income | 727.00 | 727.00 | ||
294 Financial expenses | 1 041.00 | 1 041.00 | ||
310 Profit or loss | 20 466.00 | 20 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 998.00 | 998.00 | ||
490 Total Fixed Assets (Gross Value) | 26 226.00 | 26 226.00 | ||
492 Total Fixed Assets (Increases) | 998.00 | 998.00 | ||
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