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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : HOPHIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | HOPHIBA |
| Siren | 539340638 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 6772 |
| Management number | 2012B00100 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 444 915.00 | 444 915.00 | 444 915.00 | |
044 Total Fixed Assets | 444 915.00 | 444 915.00 | 444 915.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 809.00 | 809.00 | 809.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 903.00 | 903.00 | 903.00 | |
110 Total Assets | 445 819.00 | 445 819.00 | 445 819.00 | |
120 Share or Individual Capital | 144 435.00 | |||
126 Legal Reserve | 14 443.00 | |||
132 Other Reserves | 146 698.00 | |||
136 Profit for the Year | 32 439.00 | |||
140 Regulated Provisions | 18 563.00 | |||
142 Total Equity - Total I | 356 579.00 | |||
156 Loans and similar debts | 67 631.00 | |||
166 Suppliers and related accounts | 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 920.00 | |||
172 Other debts | 20 920.00 | |||
176 Total debts | 89 240.00 | |||
180 Liabilities Total | 445 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 900.00 | 1 900.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
264 Total operating expenses | 2 294.00 | 2 294.00 | ||
270 Operating profit | -2 294.00 | -2 294.00 | ||
280 Financial income | 40 015.00 | 40 015.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 3 084.00 | 3 084.00 | ||
300 Exceptional expenses | 3 797.00 | 3 797.00 | ||
310 Profit or loss | 32 439.00 | 32 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 444 915.00 | 444 915.00 | ||
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