Grow your business safely with HUGOTRANS
All the information you need about HUGOTRANS to develop and secure your business in France
H
HOME >
CORPORATES
>
HUGOTRANS >
BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : HUGOTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | HUGOTRANS |
| Siren | 489907899 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 4637 |
| Management number | 2006B00483 |
| Activity code | 4941B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Saint-Didier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 908.00 | |||
AR Technical installations, industrial equipment and tools | 2 000.00 | |||
AT Other tangible assets | 33 017.00 | |||
BH Other financial assets | 8 990.00 | |||
BJ TOTAL (I) | 44 915.00 | |||
BL Raw materials, supplies | 33 781.00 | |||
BX Customers and related accounts | 227 874.00 | |||
BZ Other receivables | 37 892.00 | |||
CF Cash and cash equivalents | 5 359.00 | |||
CH Prepaid expenses | 20 140.00 | |||
CJ TOTAL (II) | 325 046.00 | |||
CO Grand total (0 to V) | 369 960.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DG Other reserves | 3 890.00 | 3 890.00 | 3 890.00 | |
DH Retained earnings | 29 339.00 | 8 834.00 | 29 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 949.00 | 20 504.00 | 16 949.00 | |
DL TOTAL (I) | 74 177.00 | 57 229.00 | 74 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 057.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | 23.00 | 53.00 | |
DX Trade payables and related accounts | 106 904.00 | 91 750.00 | 106 904.00 | |
DY Tax and social security liabilities | 188 826.00 | 169 571.00 | 188 826.00 | |
EA Other liabilities | 65 145.00 | |||
EC TOTAL (IV) | 295 783.00 | 330 546.00 | 295 783.00 | |
EE Grand total (I to V) | 369 960.00 | 387 775.00 | 369 960.00 | |
EI Including equity loans | 53.00 | 53.00 | ||
all companies in France
Complete and comprehensive database.
