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BALANCE SHEET (
2023-05-06)
THE LIST OF BALANCE SHEET : HYGIE F.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-06 | Public | 2022-12-31 | Simplified |
| Name | HYGIE F.S. |
| Siren | 840659312 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 9992 |
| Management number | 2018B06059 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 021.00 | 281.00 | 1 741.00 | 2 021.00 |
044 Total Fixed Assets | 2 021.00 | 281.00 | 1 741.00 | 2 021.00 |
072 Receivables – Other | 1 349.00 | 1 349.00 | 1 349.00 | |
084 Cash | 50 825.00 | 50 825.00 | 50 825.00 | |
096 Total Current Assets + Prepaid Expenses | 52 174.00 | 52 174.00 | 52 174.00 | |
110 Total Assets | 54 195.00 | 281.00 | 53 914.00 | 54 195.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -640.00 | |||
136 Profit for the Year | -578.00 | |||
142 Total Equity - Total I | 8 782.00 | |||
172 Other debts | 45 132.00 | |||
176 Total debts | 45 132.00 | |||
180 Liabilities Total | 53 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 278.00 | 278.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 578.00 | 578.00 | ||
270 Operating profit | -578.00 | -578.00 | ||
310 Profit or loss | -578.00 | -578.00 | ||
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