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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : HOPFENFELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-08-31 | Complete |
| 2022-01-31 | Public | 2021-08-31 | Complete |
| 2021-03-30 | Public | 2020-08-31 | Complete |
| 2020-03-03 | Public | 2019-08-31 | Complete |
| 2019-05-03 | Public | 2018-08-31 | Complete |
| 2018-03-22 | Public | 2017-08-31 | Complete |
| 2017-03-06 | Public | 2016-08-31 | Complete |
| Name | HOPFENFELD |
| Siren | 478276603 |
| Closing | 2019-08-31 |
| Registry code | 6851 |
| Registration number | 2261 |
| Management number | 2004B00515 |
| Activity code | 4110D |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68600 Volgelsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 866.00 | 866.00 | 866.00 | |
CF Cash and cash equivalents | 35 890.00 | 35 890.00 | 35 890.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 36 756.00 | 36 756.00 | 36 756.00 | |
CO Grand total (0 to V) | 36 756.00 | 36 756.00 | 36 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -8 068.00 | 998.00 | -8 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 018.00 | -9 066.00 | -17 018.00 | |
DL TOTAL (I) | 29 914.00 | 46 932.00 | 29 914.00 | |
DX Trade payables and related accounts | 2 460.00 | 815.00 | 2 460.00 | |
DY Tax and social security liabilities | 3 748.00 | 3 748.00 | ||
EA Other liabilities | 634.00 | 86 557.00 | 634.00 | |
EC TOTAL (IV) | 6 842.00 | 87 372.00 | 6 842.00 | |
EE Grand total (I to V) | 36 756.00 | 134 304.00 | 36 756.00 | |
EG Accrued income and payables due within one year | 6 842.00 | 87 372.00 | 6 842.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 1 970.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 971.00 | |||
FU Purchases of raw materials and other supplies | 2 971.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 11 648.00 | |||
FX Taxes, duties, and similar payments | 4 339.00 | |||
GE Other Expenses | 32.00 | |||
GF Total Operating Expenses (II) | 18 989.00 | |||
GG - OPERATING RESULT (I - II) | -17 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 970.00 | 83.00 | 1 970.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 971.00 | 89 461.00 | 1 971.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 989.00 | 98 527.00 | 18 989.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 018.00 | -9 066.00 | -17 018.00 | |
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