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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : SARL HUGOVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Partially confidential | 2016-03-31 | Simplified |
| Name | SARL HUGOVAL |
| Siren | 509642278 |
| Closing | 2016-03-31 |
| Registry code | 2104 |
| Registration number | 1947 |
| Management number | 2009B00009 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Montagny-les-Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 130 819.00 | 99 424.00 | 31 395.00 | 130 819.00 |
044 Total Fixed Assets | 290 819.00 | 99 424.00 | 191 395.00 | 290 819.00 |
050 Raw materials, supplies, in progress | 1 825.00 | 1 825.00 | 1 825.00 | |
072 Receivables – Other | 7 148.00 | 7 148.00 | 7 148.00 | |
084 Cash | 2 651.00 | 2 651.00 | 2 651.00 | |
092 Prepaid expenses | 4 141.00 | 4 141.00 | 4 141.00 | |
096 Total Current Assets + Prepaid Expenses | 15 766.00 | 15 766.00 | 15 766.00 | |
110 Total Assets | 306 586.00 | 99 424.00 | 207 162.00 | 306 586.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 624.00 | |||
136 Profit for the Year | 10 118.00 | |||
142 Total Equity - Total I | 33 742.00 | |||
156 Loans and similar debts | 122 132.00 | |||
166 Suppliers and related accounts | 12 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 060.00 | |||
172 Other debts | 38 312.00 | |||
176 Total debts | 173 420.00 | |||
180 Liabilities Total | 207 162.00 | |||
195 Of which payables due in more than one year | 73 997.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 308 299.00 | 308 299.00 | ||
494 Total Fixed Assets (Decreases) | 17 480.00 | 17 480.00 | ||
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