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H HOME > CORPORATES > HYGIENE DU FROID > BALANCE SHEET ( 2023-04-17)

THE LIST OF BALANCE SHEET : HYGIENE DU FROID

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-17 Public 2021-12-31 Simplified
2022-05-16 Public 2020-12-31 Simplified
2020-02-27 Public 2018-12-31 Simplified
2018-08-07 Public 2017-12-31 Simplified
2017-08-23 Public 2016-12-31 Simplified
2017-05-09 Public 2015-12-31 Simplified
NameHYGIENE DU FROID
Siren804152791
Closing2021-12-31
Registry code 7402
Registration number B2023/001674
Management number2014B00567
Activity code 4669C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-04-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74420 BURDIGNIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 9 650.00 9 650.00 9 650.00
044 Total Fixed Assets 9 650.00 9 650.00 9 650.00
068 Receivables – Trade and related accounts 2 256.00 2 256.00 2 256.00
072 Receivables – Other 722.00 722.00 722.00
084 Cash 5 687.00 5 687.00 5 687.00
096 Total Current Assets + Prepaid Expenses 8 665.00 8 665.00 8 665.00
110 Total Assets 18 315.00 9 650.00 8 665.00 18 315.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -18 883.00
136 Profit for the Year 3 563.00
142 Total Equity - Total I -14 320.00
166 Suppliers and related accounts 1 426.00
169 Other debts including current accounts of partners for fiscal year N 17 975.00
172 Other debts 21 560.00
176 Total debts 22 985.00
180 Liabilities Total 8 665.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 139.00 12 139.00
232 Total operating income excluding VAT 12 139.00 12 139.00
242 Other external expenses 2 776.00 2 776.00
243 (including business tax) 268.00 268.00
244 Taxes, duties and similar payments 1 206.00 1 206.00
250 Staff compensation 500.00 500.00
252 Social security contributions 4 003.00 4 003.00
264 Total operating expenses 8 485.00 8 485.00
270 Operating profit 3 653.00 3 653.00
294 Financial expenses 90.00 90.00
310 Profit or loss 3 563.00 3 563.00

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