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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : HOCHE 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | HOCHE 35 |
| Siren | 534859368 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53555 |
| Management number | 2011B20356 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 881.00 | 881.00 | 881.00 | |
BJ TOTAL (I) | 881.00 | 881.00 | 881.00 | |
CF Cash and cash equivalents | 24 366.00 | 24 366.00 | 24 366.00 | |
CJ TOTAL (II) | 24 366.00 | 24 366.00 | 24 366.00 | |
CO Grand total (0 to V) | 25 247.00 | 25 247.00 | 25 247.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -11 296.00 | -10 134.00 | -11 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 621.00 | -1 162.00 | -1 621.00 | |
DL TOTAL (I) | 24 081.00 | 25 703.00 | 24 081.00 | |
DX Trade payables and related accounts | 1 166.00 | 1 164.00 | 1 166.00 | |
EC TOTAL (IV) | 1 166.00 | 1 164.00 | 1 166.00 | |
EE Grand total (I to V) | 25 247.00 | 26 867.00 | 25 247.00 | |
EG Accrued income and payables due within one year | 1 166.00 | 1 164.00 | 1 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 168.00 | |||
FX Taxes, duties, and similar payments | 565.00 | |||
GF Total Operating Expenses (II) | 1 734.00 | |||
GG - OPERATING RESULT (I - II) | -1 734.00 | |||
GK Income from other securities and fixed asset receivables | 112.00 | |||
GP Total financial income (V) | 112.00 | |||
GV - FINANCIAL INCOME (V - VI) | 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112.00 | 123.00 | 112.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 734.00 | 1 286.00 | 1 734.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 621.00 | -1 162.00 | -1 621.00 | |
| 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 | 1 166.00 | 1 166.00 | 1 166.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 166.00 | 1 166.00 | 1 166.00 | |
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