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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : HUGGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | HUGGY |
| Siren | 838262327 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 96937 |
| Management number | 2018B07439 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 296.00 | 432.00 | 864.00 | 1 296.00 |
044 Total Fixed Assets | 1 296.00 | 432.00 | 864.00 | 1 296.00 |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 21 306.00 | 21 306.00 | 21 306.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 8 661.00 | 8 661.00 | 8 661.00 | |
096 Total Current Assets + Prepaid Expenses | 32 230.00 | 32 230.00 | 32 230.00 | |
110 Total Assets | 33 526.00 | 432.00 | 33 094.00 | 33 526.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -458.00 | |||
136 Profit for the Year | 22 280.00 | |||
142 Total Equity - Total I | 22 822.00 | |||
172 Other debts | 10 272.00 | |||
176 Total debts | 10 272.00 | |||
180 Liabilities Total | 33 094.00 | |||
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