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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : HOFF SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-02-28 | Complete |
| 2021-08-31 | Partially confidential | 2021-02-28 | Complete |
| 2020-08-28 | Partially confidential | 2020-02-29 | Complete |
| 2019-08-28 | Partially confidential | 2019-02-28 | Complete |
| 2018-07-02 | Partially confidential | 2018-02-28 | Complete |
| 2017-06-20 | Partially confidential | 2017-02-28 | Complete |
| Name | HOFF SPORTS |
| Siren | 485242168 |
| Closing | 2018-02-28 |
| Registry code | 6751 |
| Registration number | 1687 |
| Management number | 2006B00342 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 Obernai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 610.00 | 1 610.00 | 1 610.00 | |
AR Technical installations, industrial equipment and tools | 137 053.00 | 114 639.00 | 22 414.00 | 137 053.00 |
AT Other tangible assets | 509 742.00 | 352 624.00 | 157 117.00 | 509 742.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 648 436.00 | 468 874.00 | 179 561.00 | 648 436.00 |
BT Goods | 672 015.00 | 672 015.00 | 672 015.00 | |
BX Customers and related accounts | 400.00 | 333.00 | 66.00 | 400.00 |
BZ Other receivables | 93 161.00 | 93 161.00 | 93 161.00 | |
CF Cash and cash equivalents | 25 592.00 | 25 592.00 | 25 592.00 | |
CH Prepaid expenses | 38 513.00 | 38 513.00 | 38 513.00 | |
CJ TOTAL (II) | 829 683.00 | 333.00 | 829 350.00 | 829 683.00 |
CO Grand total (0 to V) | 1 478 119.00 | 469 207.00 | 1 008 911.00 | 1 478 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 192 504.00 | 152 704.00 | 192 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 933.00 | 39 800.00 | 8 933.00 | |
DL TOTAL (I) | 217 938.00 | 209 005.00 | 217 938.00 | |
DU Loans and Debts from Credit Institutions (3) | 157 401.00 | 120 195.00 | 157 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 919.00 | 180 649.00 | 94 919.00 | |
DX Trade payables and related accounts | 434 464.00 | 304 519.00 | 434 464.00 | |
DY Tax and social security liabilities | 98 107.00 | 76 955.00 | 98 107.00 | |
EA Other liabilities | 6 080.00 | 10 448.00 | 6 080.00 | |
EC TOTAL (IV) | 790 973.00 | 692 766.00 | 790 973.00 | |
EE Grand total (I to V) | 1 008 911.00 | 901 770.00 | 1 008 911.00 | |
EG Accrued income and payables due within one year | 685 157.00 | |||
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