All the information you need about HUGO TORO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-11 | Partially confidential | 2022-06-30 | Complete |
| Name | HUGO TORO |
| Siren | 888570702 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 148419 |
| Management number | 2020B20837 |
| Activity code | 7410Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 56 332.00 | 6 949.00 | 49 383.00 | 56 332.00 |
BH Other financial assets | 21 991.00 | 21 991.00 | 21 991.00 | |
BJ TOTAL (I) | 78 323.00 | 6 949.00 | 71 374.00 | 78 323.00 |
BP Services in progress | 50 837.00 | 50 837.00 | 50 837.00 | |
BV Advances and down payments on orders | 10 496.00 | 10 496.00 | 10 496.00 | |
BX Customers and related accounts | 249 369.00 | 249 369.00 | 249 369.00 | |
BZ Other receivables | 24 358.00 | 24 358.00 | 24 358.00 | |
CD Marketable securities | 539 000.00 | 539 000.00 | 539 000.00 | |
CF Cash and cash equivalents | 232 110.00 | 232 110.00 | 232 110.00 | |
CH Prepaid expenses | 18 159.00 | 18 159.00 | 18 159.00 | |
CJ TOTAL (II) | 1 124 329.00 | 1 124 329.00 | 1 124 329.00 | |
CO Grand total (0 to V) | 1 202 652.00 | 6 949.00 | 1 195 703.00 | 1 202 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 27 397.00 | 27 397.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 580 946.00 | 147 447.00 | 580 946.00 | |
DL TOTAL (I) | 608 893.00 | 147 947.00 | 608 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 595.00 | 1 920.00 | 11 595.00 | |
DX Trade payables and related accounts | 75 104.00 | 27 699.00 | 75 104.00 | |
DY Tax and social security liabilities | 217 112.00 | 88 739.00 | 217 112.00 | |
EB Prepaid income (2) | 283 000.00 | 12 750.00 | 283 000.00 | |
EC TOTAL (IV) | 586 810.00 | 131 108.00 | 586 810.00 | |
EE Grand total (I to V) | 1 195 703.00 | 279 056.00 | 1 195 703.00 | |
