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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : HOSOTO FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Complete |
| 2021-12-30 | Public | 2021-06-30 | Complete |
| 2021-02-10 | Public | 2020-06-30 | Complete |
| 2020-01-27 | Public | 2019-06-30 | Complete |
| 2019-01-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-25 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-03 | Public | 2016-06-30 | Complete |
| Name | HOSOTO FINANCES |
| Siren | 431675131 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/002209 |
| Management number | 2000B01696 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 617 529.00 | 617 529.00 | 617 529.00 | |
BZ Other receivables | 97 682.00 | 97 682.00 | 97 682.00 | |
CF Cash and cash equivalents | 749.00 | 749.00 | 749.00 | |
CJ TOTAL (II) | 98 431.00 | 98 431.00 | 98 431.00 | |
CO Grand total (0 to V) | 715 960.00 | 715 960.00 | 715 960.00 | |
CU Other investments | 617 529.00 | 617 529.00 | 617 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 561 147.00 | 561 147.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 347.00 | 2 347.00 | ||
DJ Investment subsidies | 1 969.00 | 1 969.00 | ||
DL TOTAL (I) | 573 847.00 | 573 847.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91 107.00 | 91 107.00 | ||
DX Trade payables and related accounts | 3 413.00 | 3 413.00 | ||
DY Tax and social security liabilities | 46 589.00 | 46 589.00 | ||
EA Other liabilities | 1 004.00 | 1 004.00 | ||
EC TOTAL (IV) | 142 113.00 | 142 113.00 | ||
EE Grand total (I to V) | 715 960.00 | 715 960.00 | ||
EG Accrued income and payables due within one year | 142 113.00 | 142 113.00 | ||
| 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 | 617 529.00 | 617 529.00 | ||
I3 DECREASES Total Financial Fixed Assets | 617 529.00 | |||
I4 DECREASES Grand Total | 617 529.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 617 529.00 | 617 529.00 | ||
| 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 | 3 413.00 | 3 413.00 | 3 413.00 | |
8C Staff and Related Accounts | 6 553.00 | 6 553.00 | 6 553.00 | |
8D Social Security and Other Social Organizations | 36 220.00 | 36 220.00 | 36 220.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 004.00 | 1 004.00 | 1 004.00 | |
VB VAT | 310.00 | 310.00 | ||
VC Group and associates | 77 127.00 | 77 127.00 | ||
VI Group and Associates | 91 107.00 | 91 107.00 | 91 107.00 | |
VM Income taxes | 20 245.00 | 20 245.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 881.00 | 881.00 | 881.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 97 682.00 | 97 682.00 | 97 682.00 | |
VW VAT | 2 936.00 | 2 936.00 | 2 936.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 142 113.00 | 142 113.00 | 142 113.00 | |
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