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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : HOOMANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-19 | Partially confidential | 2016-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2015-12-31 | Complete |
| Name | HOOMANO |
| Siren | 808321814 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029576 |
| Management number | 2014B06709 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 763 898.00 | 7 116.00 | 756 782.00 | 763 898.00 |
028 Tangible Assets | 147 169.00 | 110 846.00 | 36 323.00 | 147 169.00 |
040 Financial Assets | 60 188.00 | 8 396.00 | 51 793.00 | 60 188.00 |
044 Total Fixed Assets | 971 256.00 | 126 358.00 | 844 898.00 | 971 256.00 |
050 Raw materials, supplies, in progress | 147 201.00 | 147 201.00 | 147 201.00 | |
072 Receivables – Other | 286 230.00 | 286 230.00 | 286 230.00 | |
084 Cash | 34 689.00 | 34 689.00 | 34 689.00 | |
088 Cash | 106.00 | 106.00 | 106.00 | |
092 Prepaid expenses | 8 072.00 | 8 072.00 | 8 072.00 | |
096 Total Current Assets + Prepaid Expenses | 476 298.00 | 476 298.00 | 476 298.00 | |
110 Total Assets | 1 447 554.00 | 126 358.00 | 1 321 196.00 | 1 447 554.00 |
120 Share or Individual Capital | 525 542.00 | |||
126 Legal Reserve | 3 733.00 | |||
132 Other Reserves | 227 268.00 | |||
134 Retained Earnings | -393 347.00 | |||
136 Profit for the Year | -345 188.00 | |||
142 Total Equity - Total I | 18 008.00 | |||
156 Loans and similar debts | 792 053.00 | |||
166 Suppliers and related accounts | 161 822.00 | |||
172 Other debts | 320 813.00 | |||
174 Prepaid income | 28 500.00 | |||
176 Total debts | 1 303 188.00 | |||
180 Liabilities Total | 1 321 196.00 | |||
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