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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : HUGO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2020-06-03 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | HUGO PRODUCTIONS |
| Siren | 504838715 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118516 |
| Management number | 2008B14025 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 272 289.00 | 6 272 289.00 | 6 272 289.00 | |
AJ Other Intangible Assets | 207 893.00 | 207 893.00 | 207 893.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 6 483 182.00 | 6 272 289.00 | 210 893.00 | 6 483 182.00 |
BX Customers and related accounts | 20 666.00 | 20 666.00 | 20 666.00 | |
BZ Other receivables | 3 588.00 | 3 588.00 | 3 588.00 | |
CF Cash and cash equivalents | 1 818 453.00 | 1 818 453.00 | 1 818 453.00 | |
CJ TOTAL (II) | 1 842 708.00 | 1 842 708.00 | 1 842 708.00 | |
CO Grand total (0 to V) | 8 325 891.00 | 6 272 289.00 | 2 053 602.00 | 8 325 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 000.00 | 190 000.00 | ||
DD Legal reserve (1) | 19 000.00 | 19 000.00 | ||
DH Retained earnings | 1 763 410.00 | 1 763 410.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 626.00 | 16 626.00 | ||
DL TOTAL (I) | 1 989 036.00 | 1 989 036.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 230.00 | 46 230.00 | ||
DX Trade payables and related accounts | 4 823.00 | 4 823.00 | ||
DY Tax and social security liabilities | 711.00 | 711.00 | ||
EA Other liabilities | 12 800.00 | 12 800.00 | ||
EC TOTAL (IV) | 64 565.00 | 64 565.00 | ||
EE Grand total (I to V) | 2 053 602.00 | 2 053 602.00 | ||
EG Accrued income and payables due within one year | 64 565.00 | 64 565.00 | ||
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