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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : Groupe Hugo-Tag
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-03-31 | Complete |
| 2021-12-27 | Public | 2021-03-31 | Complete |
| 2020-12-30 | Public | 2020-03-31 | Complete |
| 2019-10-11 | Public | 2019-03-31 | Complete |
| 2018-08-31 | Public | 2018-03-31 | Complete |
| 2017-11-10 | Public | 2017-03-31 | Complete |
| Name | Groupe Hugo-Tag |
| Siren | 534813241 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/055490 |
| Management number | 2016B05937 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 LENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 51 798.00 | 51 798.00 | 51 798.00 | |
CF Cash and cash equivalents | 266 414.00 | 266 414.00 | 266 414.00 | |
CJ TOTAL (II) | 318 212.00 | 318 212.00 | 318 212.00 | |
CO Grand total (0 to V) | 318 212.00 | 318 212.00 | 318 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 324 576.00 | 324 576.00 | ||
DB Share, merger, contribution premiums, etc. | 6 257.00 | 6 257.00 | ||
DD Legal reserve (1) | 3 900.00 | 3 900.00 | ||
DH Retained earnings | -15 764.00 | -15 764.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 778.00 | -3 778.00 | ||
DL TOTAL (I) | 315 190.00 | 315 190.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DX Trade payables and related accounts | 2 980.00 | 2 980.00 | ||
EC TOTAL (IV) | 3 022.00 | 3 022.00 | ||
EE Grand total (I to V) | 318 212.00 | 318 212.00 | ||
EG Accrued income and payables due within one year | 3 022.00 | 3 022.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42.00 | 42.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 777.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 778.00 | |||
GG - OPERATING RESULT (I - II) | -3 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 778.00 | 3 778.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 778.00 | -3 778.00 | ||
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