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BALANCE SHEET (
2018-02-19)
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 | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/004576 |
| Management number | 2014B06709 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AB Establishment Expenses | 14 500.00 | 1 316.00 | 13 184.00 | 14 500.00 |
AL Advances and down payments on intangible assets. | 154 213.00 | 154 213.00 | 154 213.00 | |
AR Technical installations, industrial equipment and tools | 93 434.00 | 49 445.00 | 43 989.00 | 93 434.00 |
AT Other tangible assets | 34 872.00 | 5 721.00 | 29 151.00 | 34 872.00 |
BH Other financial assets | 7 860.00 | 7 860.00 | 7 860.00 | |
BJ TOTAL (I) | 304 878.00 | 56 482.00 | 248 397.00 | 304 878.00 |
BX Customers and related accounts | 71 174.00 | 71 174.00 | 71 174.00 | |
BZ Other receivables | 129 348.00 | 129 348.00 | 129 348.00 | |
CF Cash and cash equivalents | 191 219.00 | 191 219.00 | 191 219.00 | |
CH Prepaid expenses | 28 004.00 | 28 004.00 | 28 004.00 | |
CJ TOTAL (II) | 419 744.00 | 419 744.00 | 419 744.00 | |
CO Grand total (0 to V) | 724 623.00 | 56 482.00 | 668 141.00 | 724 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 542.00 | 25 542.00 | ||
DB Share, merger, contribution premiums, etc. | 154 460.00 | 154 460.00 | ||
DD Legal reserve (1) | 3 733.00 | 3 733.00 | ||
DG Other reserves | 70 923.00 | 70 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 885.00 | 1 885.00 | ||
DL TOTAL (I) | 256 543.00 | 256 543.00 | ||
DU Loans and Debts from Credit Institutions (3) | 168 883.00 | 168 883.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 945.00 | 29 945.00 | ||
DX Trade payables and related accounts | 131 071.00 | 131 071.00 | ||
DY Tax and social security liabilities | 81 530.00 | 81 530.00 | ||
EA Other liabilities | 170.00 | 170.00 | ||
EC TOTAL (IV) | 411 598.00 | 411 598.00 | ||
EE Grand total (I to V) | 668 141.00 | 668 141.00 | ||
EG Accrued income and payables due within one year | 416 473.00 | 416 473.00 | ||
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