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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SAS HOSKOHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| 2019-04-24 | Public | 2016-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | SAS HOSKOHOME |
| Siren | 804833515 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 25850 |
| Management number | 2014B07187 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 801.00 | 597.00 | 2 204.00 | 2 801.00 |
044 Total Fixed Assets | 2 801.00 | 597.00 | 2 204.00 | 2 801.00 |
060 Merchandise inventory | 464 900.00 | 464 900.00 | 464 900.00 | |
072 Receivables – Other | 11 585.00 | 11 585.00 | 11 585.00 | |
080 Sellable securities | 115 427.00 | 115 427.00 | 115 427.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 592 402.00 | 592 402.00 | 592 402.00 | |
110 Total Assets | 595 203.00 | 597.00 | 594 606.00 | 595 203.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 79 013.00 | |||
142 Total Equity - Total I | 84 013.00 | |||
156 Loans and similar debts | 428 713.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 072.00 | |||
172 Other debts | 79 479.00 | |||
176 Total debts | 510 593.00 | |||
180 Liabilities Total | 594 606.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 2 801.00 | 2 801.00 | ||
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