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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : ER HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ER HUGO |
| Siren | 538345109 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38054 |
| Management number | 2011B08934 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 233 000.00 | 233 000.00 | 233 000.00 | |
AR Technical installations, industrial equipment and tools | 665.00 | 665.00 | 665.00 | |
AT Other tangible assets | 150 251.00 | 97 222.00 | 53 030.00 | 150 251.00 |
BH Other financial assets | 7 392.00 | 7 392.00 | 7 392.00 | |
BJ TOTAL (I) | 391 309.00 | 97 887.00 | 293 422.00 | 391 309.00 |
BL Raw materials, supplies | 5 285.00 | 5 285.00 | 5 285.00 | |
BT Goods | 4 487.00 | 4 487.00 | 4 487.00 | |
BZ Other receivables | 14 871.00 | 14 871.00 | 14 871.00 | |
CF Cash and cash equivalents | 30 981.00 | 30 981.00 | 30 981.00 | |
CH Prepaid expenses | 3 242.00 | 3 242.00 | 3 242.00 | |
CJ TOTAL (II) | 58 866.00 | 58 866.00 | 58 866.00 | |
CO Grand total (0 to V) | 450 175.00 | 97 887.00 | 352 289.00 | 450 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 220 739.00 | 220 739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 112.00 | 17 112.00 | ||
DL TOTAL (I) | 238 951.00 | 238 951.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 522.00 | 9 522.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 415.00 | 41 415.00 | ||
DX Trade payables and related accounts | 29 724.00 | 29 724.00 | ||
DY Tax and social security liabilities | 32 617.00 | 32 617.00 | ||
EA Other liabilities | 59.00 | 59.00 | ||
EC TOTAL (IV) | 113 337.00 | 113 337.00 | ||
EE Grand total (I to V) | 352 289.00 | 352 289.00 | ||
EG Accrued income and payables due within one year | 113 337.00 | 113 337.00 | ||
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