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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : HYGIE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| Name | HYGIE INVESTISSEMENTS |
| Siren | 887663623 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12118 |
| Management number | 2020B01102 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 27 000.00 | 27 000.00 | 27 000.00 | |
BZ Other receivables | 51 597.00 | 51 597.00 | 51 597.00 | |
CF Cash and cash equivalents | 20 546.00 | 20 546.00 | 20 546.00 | |
CJ TOTAL (II) | 72 143.00 | 72 143.00 | 72 143.00 | |
CO Grand total (0 to V) | 99 143.00 | 99 143.00 | 99 143.00 | |
CU Other investments | 27 000.00 | 27 000.00 | 27 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 510.00 | 87 510.00 | 87 510.00 | |
DH Retained earnings | -40 782.00 | -40 782.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 116.00 | -40 782.00 | 50 116.00 | |
DL TOTAL (I) | 96 843.00 | 46 727.00 | 96 843.00 | |
DU Loans and Debts from Credit Institutions (3) | 62.00 | |||
DX Trade payables and related accounts | 2 300.00 | 5 460.00 | 2 300.00 | |
EC TOTAL (IV) | 2 300.00 | 5 522.00 | 2 300.00 | |
EE Grand total (I to V) | 99 143.00 | 52 249.00 | 99 143.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 480.00 | |||
GF Total Operating Expenses (II) | 1 480.00 | |||
GG - OPERATING RESULT (I - II) | -1 480.00 | |||
GJ Financial income from other securities and fixed asset receivables | 51 597.00 | |||
GP Total financial income (V) | 51 597.00 | |||
GV - FINANCIAL INCOME (V - VI) | 51 597.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 597.00 | 51 597.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 480.00 | 40 782.00 | 1 480.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 116.00 | -40 782.00 | 50 116.00 | |
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