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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : HUGO LES COLONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Complete |
| Name | HUGO LES COLONNES |
| Siren | 913111985 |
| Closing | 2022-12-31 |
| Registry code | 1203 |
| Registration number | 1251 |
| Management number | 2022B00461 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12100 MILLAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 190 000.00 | 190 000.00 | 190 000.00 | |
BZ Other receivables | 2 360.00 | 2 360.00 | 2 360.00 | |
CJ TOTAL (II) | 2 360.00 | 2 360.00 | 2 360.00 | |
CO Grand total (0 to V) | 192 360.00 | 192 360.00 | 192 360.00 | |
CS Evaluated investments - equity method | 190 000.00 | 190 000.00 | 190 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 833.00 | 74 833.00 | ||
DL TOTAL (I) | 75 333.00 | 75 333.00 | ||
DU Loans and Debts from Credit Institutions (3) | 113 555.00 | 113 555.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 478.00 | 2 478.00 | ||
DX Trade payables and related accounts | 994.00 | 994.00 | ||
EC TOTAL (IV) | 117 028.00 | 117 028.00 | ||
EE Grand total (I to V) | 192 360.00 | 192 360.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24.00 | 24.00 | ||
EI Including equity loans | 2 478.00 | 2 478.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 052.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
GF Total Operating Expenses (II) | 3 184.00 | |||
GG - OPERATING RESULT (I - II) | -3 184.00 | |||
GJ Financial income from other securities and fixed asset receivables | 80 000.00 | |||
GP Total financial income (V) | 80 000.00 | |||
GR Interest and similar expenses | 1 982.00 | |||
GU Total financial expenses (VI) | 1 982.00 | |||
GV - FINANCIAL INCOME (V - VI) | 78 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 832.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 000.00 | 80 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 167.00 | 5 167.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 832.00 | 74 832.00 | ||
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