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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : HUGO 168
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | HUGO 168 |
| Siren | 850687583 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 6712 |
| Management number | 2019B00294 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10120 Saint-André-les-Vergers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 2 600.00 | 12 400.00 | 15 000.00 |
028 Tangible Assets | 297 638.00 | 25 446.00 | 272 192.00 | 297 638.00 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 326 638.00 | 28 046.00 | 298 592.00 | 326 638.00 |
060 Merchandise inventory | 41 421.00 | 41 421.00 | 41 421.00 | |
064 Advances and down payments on orders | 13 224.00 | 13 224.00 | 13 224.00 | |
072 Receivables – Other | 89 609.00 | 89 609.00 | 89 609.00 | |
084 Cash | 4 924.00 | 4 924.00 | 4 924.00 | |
092 Prepaid expenses | 6 313.00 | 6 313.00 | 6 313.00 | |
096 Total Current Assets + Prepaid Expenses | 155 491.00 | 155 491.00 | 155 491.00 | |
110 Total Assets | 482 129.00 | 28 046.00 | 454 083.00 | 482 129.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
156 Loans and similar debts | 53 010.00 | |||
166 Suppliers and related accounts | 222 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 375.00 | |||
172 Other debts | 168 311.00 | |||
176 Total debts | 444 083.00 | |||
180 Liabilities Total | 454 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 326 638.00 | |||
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