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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : SAS HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS HUGO |
| Siren | 841495781 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 108173 |
| Management number | 2018B19420 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 740.00 | 94 740.00 | 94 740.00 | |
028 Tangible Assets | 35 333.00 | 35 333.00 | 35 333.00 | |
040 Financial Assets | 1 173.00 | 1 173.00 | 1 173.00 | |
044 Total Fixed Assets | 131 246.00 | 131 246.00 | 131 246.00 | |
060 Merchandise inventory | 8 580.00 | 8 580.00 | 8 580.00 | |
072 Receivables – Other | 30 735.00 | 30 735.00 | 30 735.00 | |
084 Cash | 11 500.00 | 11 500.00 | 11 500.00 | |
096 Total Current Assets + Prepaid Expenses | 50 815.00 | 50 815.00 | 50 815.00 | |
110 Total Assets | 182 061.00 | 182 061.00 | 182 061.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 735.00 | |||
142 Total Equity - Total I | 1 935.00 | |||
156 Loans and similar debts | 107 651.00 | |||
166 Suppliers and related accounts | 1 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 693.00 | |||
172 Other debts | 71 126.00 | |||
176 Total debts | 180 126.00 | |||
180 Liabilities Total | 182 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 188.00 | |||
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