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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : HUGUETTE COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| Name | HUGUETTE COMPANY |
| Siren | 832826721 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/004956 |
| Management number | 2017B01592 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 174 234.00 | 174 234.00 | 174 234.00 | |
BJ TOTAL (I) | 178 734.00 | 178 734.00 | 178 734.00 | |
CF Cash and cash equivalents | 20 202.00 | 20 202.00 | 20 202.00 | |
CJ TOTAL (II) | 20 202.00 | 20 202.00 | 20 202.00 | |
CO Grand total (0 to V) | 198 936.00 | 198 936.00 | 198 936.00 | |
CU Other investments | 4 500.00 | 4 500.00 | 4 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -490.00 | -490.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -573.00 | -490.00 | -573.00 | |
DL TOTAL (I) | -564.00 | 9.00 | -564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 199 500.00 | 86 000.00 | 199 500.00 | |
EC TOTAL (IV) | 199 500.00 | 86 000.00 | 199 500.00 | |
EE Grand total (I to V) | 198 936.00 | 86 009.00 | 198 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 574.00 | |||
GF Total Operating Expenses (II) | 574.00 | |||
GG - OPERATING RESULT (I - II) | -574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 573.00 | 490.00 | 573.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -573.00 | -490.00 | -573.00 | |
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