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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : HYGITIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Bank |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | HYGITIK |
| Siren | 532057015 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8457 |
| Management number | 2011B01440 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 810.00 | |||
CF Cash and cash equivalents | 7 067.00 | |||
CJ TOTAL (II) | 7 877.00 | |||
CO Grand total (0 to V) | 7 877.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -7 098.00 | -7 098.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 929.00 | -3 929.00 | ||
DL TOTAL (I) | -10 027.00 | -10 027.00 | ||
DX Trade payables and related accounts | 500.00 | 500.00 | ||
EA Other liabilities | 17 404.00 | 17 404.00 | ||
EC TOTAL (IV) | 17 904.00 | 17 904.00 | ||
EE Grand total (I to V) | 7 877.00 | 7 877.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 500.00 | |||
FW Other purchases and external expenses | 2 384.00 | |||
FY Salaries and Wages | 1 045.00 | |||
GF Total Operating Expenses (II) | 3 929.00 | |||
GG - OPERATING RESULT (I - II) | -3 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 929.00 | 3 929.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 929.00 | -3 929.00 | ||
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