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H HOME > CORPORATES > HUGO > BALANCE SHEET ( 2022-08-02)

THE LIST OF BALANCE SHEET : HUGO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Partially confidential 2021-12-31 Simplified
2021-12-06 Partially confidential 2019-12-31 Complete
NameHUGO
Siren423919232
Closing2021-12-31
Registry code 7401
Registration number B2022/011392
Management number2006B80014
Activity code 4511Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address74290 VEYRIER-DU-LAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 089.00 7 089.00 7 089.00
040 Financial Assets 794.00 794.00 794.00
044 Total Fixed Assets 7 883.00 7 089.00 794.00 7 883.00
060 Merchandise inventory 510 702.00 510 702.00 510 702.00
072 Receivables – Other 17 615.00 17 615.00 17 615.00
084 Cash 510.00 510.00 510.00
096 Total Current Assets + Prepaid Expenses 528 828.00 528 828.00 528 828.00
110 Total Assets 536 711.00 7 089.00 529 622.00 536 711.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings -152 996.00
136 Profit for the Year -1 830.00
142 Total Equity - Total I -146 026.00
166 Suppliers and related accounts 2 796.00
169 Other debts including current accounts of partners for fiscal year N 651 565.00
172 Other debts 672 851.00
176 Total debts 675 647.00
180 Liabilities Total 529 622.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 7 883.00 7 883.00

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