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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : HUTOPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | HUTOPI |
| Siren | 825273543 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017757 |
| Management number | 2017B00691 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 603.00 | 583.00 | 20.00 | 603.00 |
068 Receivables – Trade and related accounts | 767 462.00 | 767 462.00 | 767 462.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 18 625.00 | 18 625.00 | 18 625.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 787 010.00 | 787 010.00 | 787 010.00 | |
110 Total Assets | 787 613.00 | 583.00 | 787 030.00 | 787 613.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 238 814.00 | |||
136 Profit for the Year | 332 040.00 | |||
142 Total Equity - Total I | 576 355.00 | |||
166 Suppliers and related accounts | 2 352.00 | |||
172 Other debts | 208 321.00 | |||
176 Total debts | 210 674.00 | |||
180 Liabilities Total | 787 030.00 | |||
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