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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : EURL HOFFMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-09-30 | Complete |
| 2021-01-22 | Public | 2020-09-30 | Complete |
| 2020-02-05 | Public | 2019-09-30 | Complete |
| 2019-04-01 | Public | 2018-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Complete |
| Name | EURL HOFFMANN |
| Siren | 482941697 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 1777 |
| Management number | 2005B00538 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Daix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 233 310.00 | 233 310.00 | 233 310.00 | |
BH Other financial assets | 195.00 | 195.00 | 195.00 | |
BJ TOTAL (I) | 233 505.00 | 233 505.00 | 233 505.00 | |
BZ Other receivables | 3 491.00 | 3 491.00 | 3 491.00 | |
CF Cash and cash equivalents | 268.00 | 268.00 | 268.00 | |
CJ TOTAL (II) | 3 759.00 | 3 759.00 | 3 759.00 | |
CO Grand total (0 to V) | 237 264.00 | 237 264.00 | 237 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 005.00 | 967.00 | 1 005.00 | |
244 Taxes, duties and similar payments | 145.00 | |||
264 Total operating expenses | 145.00 | |||
270 Operating profit | -1 005.00 | -1 112.00 | -1 005.00 | |
280 Financial income | 26 004.00 | 1 304.00 | 26 004.00 | |
290 Exceptional income | 145.00 | 145.00 | ||
294 Financial expenses | 628.00 | 1 122.00 | 628.00 | |
306 Income tax's | -223.00 | -334.00 | -223.00 | |
310 Profit or loss | 24 739.00 | -596.00 | 24 739.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 179 172.00 | 179 768.00 | 179 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 739.00 | -596.00 | 24 739.00 | |
DL TOTAL (I) | 209 410.00 | 184 672.00 | 209 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 506.00 | 54 695.00 | 27 506.00 | |
DX Trade payables and related accounts | 164.00 | 155.00 | 164.00 | |
DY Tax and social security liabilities | 184.00 | 184.00 | ||
EC TOTAL (IV) | 27 854.00 | 54 850.00 | 27 854.00 | |
EE Grand total (I to V) | 237 264.00 | 239 521.00 | 237 264.00 | |
| 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 | 233 505.00 | 233 505.00 | ||
I3 DECREASES Total Financial Fixed Assets | 233 505.00 | |||
I4 DECREASES Grand Total | 233 505.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 233 505.00 | 233 505.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 164.00 | 164.00 | 164.00 | |
VI Group and Associates | 27 506.00 | 27 506.00 | 27 506.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 686.00 | 3 491.00 | 195.00 | 3 686.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 27 854.00 | 27 854.00 | 27 854.00 | |
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