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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : HUGUET & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| Name | HUGUET & CO |
| Siren | 851917278 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 1196 |
| Management number | 2019B00215 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36700 Châtillon-sur-Indre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 823 310.00 | 823 310.00 | 823 310.00 | |
044 Total Fixed Assets | 823 310.00 | 823 310.00 | 823 310.00 | |
084 Cash | 43 351.00 | 43 351.00 | 43 351.00 | |
096 Total Current Assets + Prepaid Expenses | 43 351.00 | 43 351.00 | 43 351.00 | |
110 Total Assets | 866 661.00 | 866 661.00 | 866 661.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 118 565.00 | |||
136 Profit for the Year | 122 906.00 | |||
140 Regulated Provisions | 11 508.00 | |||
142 Total Equity - Total I | 263 979.00 | |||
156 Loans and similar debts | 601 084.00 | |||
166 Suppliers and related accounts | 1 321.00 | |||
172 Other debts | 277.00 | |||
176 Total debts | 602 682.00 | |||
180 Liabilities Total | 866 661.00 | |||
195 Of which payables due in more than one year | 481 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 157.00 | 6 157.00 | ||
264 Total operating expenses | 6 157.00 | 6 157.00 | ||
270 Operating profit | -6 157.00 | -6 157.00 | ||
280 Financial income | 140 000.00 | 140 000.00 | ||
294 Financial expenses | 6 276.00 | 6 276.00 | ||
300 Exceptional expenses | 4 662.00 | 4 662.00 | ||
310 Profit or loss | 122 906.00 | 122 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 823 310.00 | 823 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4 662.00 | 4 662.00 | ||
682 INCREASES Total Statement of Provisions | 4 662.00 | 4 662.00 | ||
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