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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : HUGO 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2021-11-30 | Simplified |
| Name | HUGO 3 |
| Siren | 902973171 |
| Closing | 2021-11-30 |
| Registry code | 3402 |
| Registration number | 1062 |
| Management number | 2021B01281 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 607.00 | 43.00 | 565.00 | 607.00 |
044 Total Fixed Assets | 40 607.00 | 43.00 | 40 565.00 | 40 607.00 |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
092 Prepaid expenses | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 2 065.00 | 2 065.00 | 2 065.00 | |
110 Total Assets | 42 673.00 | 43.00 | 42 630.00 | 42 673.00 |
136 Profit for the Year | -4 270.00 | |||
142 Total Equity - Total I | -4 270.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 200.00 | |||
172 Other debts | 46 200.00 | |||
176 Total debts | 46 900.00 | |||
180 Liabilities Total | 42 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 607.00 | |||
199 Of which current accounts of debit partners | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 607.00 | 607.00 | ||
492 Total Fixed Assets (Increases) | 40 607.00 | 40 607.00 | ||
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