Grow your business safely with HOSOTO FINANCES
All the information you need about HOSOTO FINANCES to develop and secure your business in France
H
HOME >
CORPORATES
>
HOSOTO FINANCES >
BALANCE SHEET (
2019-01-21)
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 | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/002405 |
| Management number | 2000B01696 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| 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 |
AT Other tangible assets | 415.00 | 415.00 | 415.00 | |
BJ TOTAL (I) | 617 944.00 | 617 944.00 | 617 944.00 | |
BZ Other receivables | 86 478.00 | 86 478.00 | 86 478.00 | |
CF Cash and cash equivalents | 2 962.00 | 2 962.00 | 2 962.00 | |
CJ TOTAL (II) | 89 440.00 | 89 440.00 | 89 440.00 | |
CO Grand total (0 to V) | 707 384.00 | 707 384.00 | 707 384.00 | |
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 | 563 494.00 | 563 494.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 590.00 | -17 590.00 | ||
DJ Investment subsidies | 394.00 | 394.00 | ||
DL TOTAL (I) | 554 683.00 | 554 683.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 440.00 | 105 440.00 | ||
DX Trade payables and related accounts | 6 407.00 | 6 407.00 | ||
DY Tax and social security liabilities | 39 850.00 | 39 850.00 | ||
EA Other liabilities | 1 004.00 | 1 004.00 | ||
EC TOTAL (IV) | 152 701.00 | 152 701.00 | ||
EE Grand total (I to V) | 707 384.00 | 707 384.00 | ||
EG Accrued income and payables due within one year | 152 701.00 | 152 701.00 | ||
| 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 | 415.00 | 617 529.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 415.00 | |||
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 | 6 407.00 | 6 407.00 | 6 407.00 | |
8C Staff and Related Accounts | 6 461.00 | 6 461.00 | 6 461.00 | |
8D Social Security and Other Social Organizations | 27 690.00 | 27 690.00 | 27 690.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 004.00 | 1 004.00 | 1 004.00 | |
VB VAT | 549.00 | 549.00 | ||
VC Group and associates | 69 111.00 | 69 111.00 | ||
VI Group and Associates | 105 440.00 | 105 440.00 | 105 440.00 | |
VM Income taxes | 16 818.00 | 16 818.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 885.00 | 885.00 | 885.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86 478.00 | 86 478.00 | 86 478.00 | |
VW VAT | 4 814.00 | 4 814.00 | 4 814.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 152 701.00 | 152 701.00 | 152 701.00 | |
all companies in France
Complete and comprehensive database.
