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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : HOFFMANER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Partially confidential | 2016-09-30 | Complete |
| Name | HOFFMANER |
| Siren | 752554675 |
| Closing | 2016-09-30 |
| Registry code | 5301 |
| Registration number | 1262 |
| Management number | 2012B00341 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 490.00 | 1 490.00 | 1 490.00 | |
AH Goodwill | 213 500.00 | 213 500.00 | 213 500.00 | |
AR Technical installations, industrial equipment and tools | 11 086.00 | 3 565.00 | 7 520.00 | 11 086.00 |
AT Other tangible assets | 101 094.00 | 46 578.00 | 54 516.00 | 101 094.00 |
BH Other financial assets | 11 737.00 | 11 737.00 | 11 737.00 | |
BJ TOTAL (I) | 338 907.00 | 51 633.00 | 287 274.00 | 338 907.00 |
BT Goods | 2 837.00 | 2 837.00 | 2 837.00 | |
BZ Other receivables | 12 272.00 | 12 272.00 | 12 272.00 | |
CF Cash and cash equivalents | 43 869.00 | 43 869.00 | 43 869.00 | |
CH Prepaid expenses | 14 259.00 | 14 259.00 | 14 259.00 | |
CJ TOTAL (II) | 73 239.00 | 73 239.00 | 73 239.00 | |
CO Grand total (0 to V) | 412 147.00 | 51 633.00 | 360 514.00 | 412 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 527.00 | 343.00 | 527.00 | |
DG Other reserves | 8 614.00 | 5 116.00 | 8 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 170.00 | 3 682.00 | 7 170.00 | |
DL TOTAL (I) | 24 311.00 | 17 141.00 | 24 311.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 898.00 | 116 534.00 | 87 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 196 854.00 | 169 976.00 | 196 854.00 | |
DX Trade payables and related accounts | 24 301.00 | 24 069.00 | 24 301.00 | |
DY Tax and social security liabilities | 27 148.00 | 28 332.00 | 27 148.00 | |
EC TOTAL (IV) | 336 202.00 | 338 912.00 | 336 202.00 | |
EE Grand total (I to V) | 360 514.00 | 356 053.00 | 360 514.00 | |
EG Accrued income and payables due within one year | 277 778.00 | 251 140.00 | 277 778.00 | |
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