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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : HODOKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2022-02-21 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| Name | HODOKA |
| Siren | 821162724 |
| Closing | 2018-09-30 |
| Registry code | 6851 |
| Registration number | 5481 |
| Management number | 2016B00563 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68180 HORBOURG WIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 437.00 | 36.00 | 401.00 | 437.00 |
040 Financial Assets | 596 765.00 | 596 765.00 | 596 765.00 | |
044 Total Fixed Assets | 597 202.00 | 36.00 | 597 166.00 | 597 202.00 |
084 Cash | 49 507.00 | 49 507.00 | 49 507.00 | |
096 Total Current Assets + Prepaid Expenses | 49 507.00 | 49 507.00 | 49 507.00 | |
110 Total Assets | 646 709.00 | 36.00 | 646 673.00 | 646 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 908.00 | |||
136 Profit for the Year | 78 278.00 | |||
140 Regulated Provisions | 4 457.00 | |||
142 Total Equity - Total I | 144 743.00 | |||
156 Loans and similar debts | 471 393.00 | |||
166 Suppliers and related accounts | 3 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 478.00 | |||
172 Other debts | 26 751.00 | |||
176 Total debts | 501 929.00 | |||
180 Liabilities Total | 646 673.00 | |||
195 Of which payables due in more than one year | 389 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 369.00 | 2 369.00 | ||
243 (including business tax) | -1 447.00 | -1 447.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 2 536.00 | 2 536.00 | ||
270 Operating profit | -2 536.00 | -2 536.00 | ||
280 Financial income | 89 400.00 | 89 400.00 | ||
294 Financial expenses | 5 243.00 | 5 243.00 | ||
300 Exceptional expenses | 3 343.00 | 3 343.00 | ||
310 Profit or loss | 78 278.00 | 78 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 597 202.00 | 597 202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4 457.00 | 4 457.00 | ||
682 INCREASES Total Statement of Provisions | 4 457.00 | 4 457.00 | ||
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