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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : HOOMANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-19 | Partially confidential | 2016-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2015-12-31 | Complete |
| Name | HOOMANO |
| Siren | 808321814 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043286 |
| Management number | 2014B06709 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 78 559.00 | 8 946.00 | 69 613.00 | 78 559.00 |
AT Other tangible assets | 5 460.00 | 1 136.00 | 4 324.00 | 5 460.00 |
BJ TOTAL (I) | 84 019.00 | 10 082.00 | 73 937.00 | 84 019.00 |
BX Customers and related accounts | 106 298.00 | 106 298.00 | 106 298.00 | |
BZ Other receivables | 41 314.00 | 41 314.00 | 41 314.00 | |
CF Cash and cash equivalents | 101 415.00 | 101 415.00 | 101 415.00 | |
CJ TOTAL (II) | 249 027.00 | 249 027.00 | 249 027.00 | |
CN Currency translation adjustments (V) | 2.00 | 2.00 | ||
CO Grand total (0 to V) | 333 046.00 | 10 082.00 | 322 964.00 | 333 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 656.00 | 74 656.00 | ||
DL TOTAL (I) | 94 656.00 | 94 656.00 | ||
DU Loans and Debts from Credit Institutions (3) | 98 568.00 | 98 568.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 150.00 | 9 150.00 | ||
DX Trade payables and related accounts | 47 505.00 | 47 505.00 | ||
DY Tax and social security liabilities | 66 620.00 | 66 620.00 | ||
EA Other liabilities | 6 466.00 | 6 466.00 | ||
EC TOTAL (IV) | 228 308.00 | 228 308.00 | ||
EE Grand total (I to V) | 322 964.00 | 322 964.00 | ||
EG Accrued income and payables due within one year | 149 510.00 | 149 510.00 | ||
| 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 | 84 019.00 | |||
I4 DECREASES Grand Total | 84 019.00 | |||
IY DECREASES Total Tangible Fixed Assets | 84 019.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 84 019.00 | |||
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