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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : HOFF SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-02-28 | Complete |
| 2021-08-31 | Partially confidential | 2021-02-28 | Complete |
| 2020-08-28 | Partially confidential | 2020-02-29 | Complete |
| 2019-08-28 | Partially confidential | 2019-02-28 | Complete |
| 2018-07-02 | Partially confidential | 2018-02-28 | Complete |
| 2017-06-20 | Partially confidential | 2017-02-28 | Complete |
| Name | HOFF SPORTS |
| Siren | 485242168 |
| Closing | 2020-02-29 |
| Registry code | 6751 |
| Registration number | 2941 |
| Management number | 2006B00342 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 Obernai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 610.00 | 1 610.00 | 1 610.00 | |
AR Technical installations, industrial equipment and tools | 140 845.00 | 101 912.00 | 38 933.00 | 140 845.00 |
AT Other tangible assets | 509 742.00 | 430 705.00 | 79 036.00 | 509 742.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 652 228.00 | 534 227.00 | 118 000.00 | 652 228.00 |
BT Goods | 755 539.00 | 755 539.00 | 755 539.00 | |
BX Customers and related accounts | 650.00 | 542.00 | 108.00 | 650.00 |
BZ Other receivables | 57 318.00 | 57 318.00 | 57 318.00 | |
CF Cash and cash equivalents | 81 320.00 | 81 320.00 | 81 320.00 | |
CH Prepaid expenses | 6 280.00 | 6 280.00 | 6 280.00 | |
CJ TOTAL (II) | 901 109.00 | 542.00 | 900 567.00 | 901 109.00 |
CO Grand total (0 to V) | 1 553 337.00 | 534 769.00 | 1 018 567.00 | 1 553 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 210 592.00 | 201 438.00 | 210 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 240.00 | 9 153.00 | 18 240.00 | |
DL TOTAL (I) | 245 332.00 | 227 092.00 | 245 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 114.00 | 36 836.00 | 27 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 262.00 | 173 245.00 | 108 262.00 | |
DX Trade payables and related accounts | 534 762.00 | 378 137.00 | 534 762.00 | |
DY Tax and social security liabilities | 99 000.00 | 80 724.00 | 99 000.00 | |
EA Other liabilities | 4 094.00 | 4 946.00 | 4 094.00 | |
EC TOTAL (IV) | 773 235.00 | 673 890.00 | 773 235.00 | |
EE Grand total (I to V) | 1 018 567.00 | 900 982.00 | 1 018 567.00 | |
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