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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : HYGEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2018-08-04 | Public | 2016-12-31 | Simplified |
| Name | HYGEE |
| Siren | 821691375 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 10418 |
| Management number | 2016B00777 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68220 HEGENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 080.00 | 473.00 | 20 607.00 | 21 080.00 |
040 Financial Assets | 2 394.00 | 2 394.00 | 2 394.00 | |
044 Total Fixed Assets | 23 474.00 | 473.00 | 23 001.00 | 23 474.00 |
072 Receivables – Other | 81 666.00 | 81 666.00 | 81 666.00 | |
084 Cash | 10 343.00 | 10 343.00 | 10 343.00 | |
096 Total Current Assets + Prepaid Expenses | 92 009.00 | 92 009.00 | 92 009.00 | |
110 Total Assets | 115 483.00 | 473.00 | 115 010.00 | 115 483.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 248.00 | |||
136 Profit for the Year | -89 565.00 | |||
142 Total Equity - Total I | -72 817.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 127.00 | |||
172 Other debts | 185 195.00 | |||
176 Total debts | 187 827.00 | |||
180 Liabilities Total | 115 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 381.00 | 2 381.00 | ||
243 (including business tax) | -147.00 | -147.00 | ||
244 Taxes, duties and similar payments | -147.00 | -147.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 2 450.00 | 2 450.00 | ||
270 Operating profit | -2 450.00 | -2 450.00 | ||
280 Financial income | 2 931.00 | 2 931.00 | ||
294 Financial expenses | 86 295.00 | 86 295.00 | ||
300 Exceptional expenses | 3 750.00 | 3 750.00 | ||
310 Profit or loss | -89 565.00 | -89 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 224.00 | 27 224.00 | ||
494 Total Fixed Assets (Decreases) | 3 750.00 | 3 750.00 | ||
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