Grow your business safely with HOFAYRTE
All the information you need about HOFAYRTE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOFAYRTE >
BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : HOFAYRTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | HOFAYRTE |
| Siren | 440511475 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 6146 |
| Management number | 2002B00022 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 AURAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 737.00 | 737.00 | 737.00 | |
040 Financial Assets | 142 000.00 | 110 126.00 | 31 873.00 | 142 000.00 |
044 Total Fixed Assets | 142 737.00 | 110 864.00 | 31 873.00 | 142 737.00 |
072 Receivables – Other | 59 638.00 | 59 638.00 | 59 638.00 | |
080 Sellable securities | 8 242.00 | 6 864.00 | 1 378.00 | 8 242.00 |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 67 917.00 | 6 864.00 | 61 052.00 | 67 917.00 |
110 Total Assets | 210 655.00 | 117 729.00 | 92 926.00 | 210 655.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 23 340.00 | |||
134 Retained Earnings | -42 502.00 | |||
136 Profit for the Year | -2 367.00 | |||
142 Total Equity - Total I | 22 471.00 | |||
156 Loans and similar debts | 1 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 167.00 | |||
172 Other debts | 69 167.00 | |||
176 Total debts | 70 455.00 | |||
180 Liabilities Total | 92 926.00 | |||
199 Of which current accounts of debit partners | 59 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 794.00 | 1 794.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
264 Total operating expenses | 1 932.00 | 1 932.00 | ||
270 Operating profit | -1 932.00 | -1 932.00 | ||
280 Financial income | 1 946.00 | 1 946.00 | ||
294 Financial expenses | 2 381.00 | 2 381.00 | ||
310 Profit or loss | -2 367.00 | -2 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 737.00 | 142 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1 932.00 | 1 932.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 2 381.00 | 2 381.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 11.00 | 11.00 | ||
682 INCREASES Total Statement of Provisions | 2 381.00 | 2 381.00 | ||
684 DECREASES in Total Provisions Statement | 1 943.00 | 1 943.00 | ||
all companies in France
Complete and comprehensive database.
