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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : HOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Partially confidential | 2015-12-31 | Complete |
| Name | HOPE |
| Siren | 508074937 |
| Closing | 2015-12-31 |
| Registry code | 5602 |
| Registration number | 281 |
| Management number | 2008B00666 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56800 Ploërmel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 960.00 | 1 960.00 | 1 960.00 | |
AP Buildings | 475 560.00 | 133 751.00 | 341 809.00 | 475 560.00 |
AT Other tangible assets | 32 000.00 | 27 429.00 | 4 571.00 | 32 000.00 |
BJ TOTAL (I) | 509 520.00 | 161 180.00 | 348 340.00 | 509 520.00 |
BZ Other receivables | 6 035.00 | 6 035.00 | 6 035.00 | |
CD Marketable securities | 115 391.00 | 115 391.00 | 115 391.00 | |
CF Cash and cash equivalents | 545.00 | 545.00 | 545.00 | |
CJ TOTAL (II) | 121 971.00 | 121 971.00 | 121 971.00 | |
CO Grand total (0 to V) | 631 491.00 | 161 180.00 | 470 311.00 | 631 491.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -260 910.00 | -227 150.00 | -260 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 605.00 | -33 760.00 | -31 605.00 | |
DL TOTAL (I) | -291 015.00 | -259 410.00 | -291 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 566 143.00 | 586 689.00 | 566 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 194 477.00 | 168 149.00 | 194 477.00 | |
DY Tax and social security liabilities | 315.00 | 315.00 | 315.00 | |
EA Other liabilities | 390.00 | 390.00 | 390.00 | |
EC TOTAL (IV) | 761 325.00 | 755 542.00 | 761 325.00 | |
EE Grand total (I to V) | 470 311.00 | 496 133.00 | 470 311.00 | |
EG Accrued income and payables due within one year | 761 325.00 | 755 542.00 | 761 325.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 509 520.00 | 509 520.00 | ||
I4 DECREASES Grand Total | 509 520.00 | |||
IY DECREASES Total Tangible Fixed Assets | 509 520.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 509 520.00 | 509 520.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 136 351.00 | 24 829.00 | 136 351.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 136 351.00 | 24 829.00 | 136 351.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 390.00 | 390.00 | 390.00 | |
VB VAT | 3.00 | 3.00 | ||
VG Loans with a maturity of up to one year at origin | 566 143.00 | 566 143.00 | 566 143.00 | |
VI Group and Associates | 194 477.00 | 194 477.00 | 194 477.00 | |
VJ Loans taken out during the year | 16 236.00 | 16 236.00 | ||
VK Loans repaid during the year | 36 782.00 | 36 782.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 032.00 | 6 032.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 035.00 | 6 035.00 | 6 035.00 | |
VW VAT | 315.00 | 315.00 | 315.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 761 325.00 | 761 325.00 | 761 325.00 | |
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