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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : HOPHIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | HOPHIBA |
| Siren | 539340638 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 9452 |
| Management number | 2012B00100 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 444 915.00 | 444 915.00 | 444 915.00 | |
044 Total Fixed Assets | 444 915.00 | 444 915.00 | 444 915.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 823.00 | 823.00 | 823.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 926.00 | 926.00 | 926.00 | |
110 Total Assets | 445 842.00 | 445 842.00 | 445 842.00 | |
120 Share or Individual Capital | 144 435.00 | |||
126 Legal Reserve | 14 443.00 | |||
132 Other Reserves | 163 250.00 | |||
136 Profit for the Year | 40 154.00 | |||
140 Regulated Provisions | 18 984.00 | |||
142 Total Equity - Total I | 381 266.00 | |||
156 Loans and similar debts | 37 098.00 | |||
166 Suppliers and related accounts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 761.00 | |||
172 Other debts | 26 826.00 | |||
176 Total debts | 64 576.00 | |||
180 Liabilities Total | 445 842.00 | |||
195 Of which payables due in more than one year | 5 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 019.00 | 1 900.00 | 2 019.00 | |
244 Taxes, duties and similar payments | 422.00 | 394.00 | 422.00 | |
264 Total operating expenses | 2 441.00 | 2 294.00 | 2 441.00 | |
270 Operating profit | -2 441.00 | -2 294.00 | -2 441.00 | |
280 Financial income | 44 991.00 | 40 015.00 | 44 991.00 | |
290 Exceptional income | 1 600.00 | |||
294 Financial expenses | 1 974.00 | 3 084.00 | 1 974.00 | |
300 Exceptional expenses | 422.00 | 3 797.00 | 422.00 | |
310 Profit or loss | 40 154.00 | 32 439.00 | 40 154.00 | |
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