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BALANCE SHEET (
2019-07-26)
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 | ODEHUS GROUP |
| Siren | 539340638 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 6786 |
| Management number | 2012B00100 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| 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 | 479 007.00 | 479 007.00 | 479 007.00 | |
044 Total Fixed Assets | 479 007.00 | 479 007.00 | 479 007.00 | |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 3 556.00 | 3 556.00 | 3 556.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 4 790.00 | 4 790.00 | 4 790.00 | |
110 Total Assets | 483 798.00 | 483 798.00 | 483 798.00 | |
120 Share or Individual Capital | 144 435.00 | |||
126 Legal Reserve | 14 443.00 | |||
132 Other Reserves | 178 850.00 | |||
136 Profit for the Year | 72 949.00 | |||
140 Regulated Provisions | 18 994.00 | |||
142 Total Equity - Total I | 429 671.00 | |||
156 Loans and similar debts | 35 633.00 | |||
166 Suppliers and related accounts | 2 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 185.00 | |||
172 Other debts | 15 919.00 | |||
176 Total debts | 54 127.00 | |||
180 Liabilities Total | 483 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 092.00 | |||
195 Of which payables due in more than one year | 20 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 3 600.00 | 3 600.00 | ||
242 Other external expenses | 5 133.00 | 2 019.00 | 5 133.00 | |
244 Taxes, duties and similar payments | 933.00 | 422.00 | 933.00 | |
264 Total operating expenses | 6 065.00 | 2 441.00 | 6 065.00 | |
270 Operating profit | -2 465.00 | -2 441.00 | -2 465.00 | |
280 Financial income | 76 240.00 | 44 991.00 | 76 240.00 | |
294 Financial expenses | 816.00 | 1 974.00 | 816.00 | |
300 Exceptional expenses | 9.00 | 422.00 | 9.00 | |
310 Profit or loss | 72 949.00 | 40 154.00 | 72 949.00 | |
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