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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : HODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | HODE |
| Siren | 821987351 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32563 |
| Management number | 2018B10026 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 888 415.00 | 1 888 415.00 | 1 888 415.00 | |
044 Total Fixed Assets | 1 888 415.00 | 1 888 415.00 | 1 888 415.00 | |
110 Total Assets | 1 888 415.00 | 1 888 415.00 | 1 888 415.00 | |
120 Share or Individual Capital | 1 888 415.00 | |||
136 Profit for the Year | -6 876.00 | |||
142 Total Equity - Total I | 1 881 539.00 | |||
166 Suppliers and related accounts | 3 750.00 | |||
172 Other debts | 3 126.00 | |||
176 Total debts | 6 876.00 | |||
180 Liabilities Total | 1 888 415.00 | |||
BH Other financial assets | 1 888 415.00 | 1 888 415.00 | 1 888 415.00 | |
BJ TOTAL (I) | 1 888 415.00 | 1 888 415.00 | 1 888 415.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 1 888 415.00 | 1 888 415.00 | 1 888 415.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 870.00 | 6 870.00 | ||
264 Total operating expenses | 6 870.00 | 6 870.00 | ||
270 Operating profit | -6 870.00 | -6 870.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -6 876.00 | -6 876.00 | ||
DA Share or individual capital | 1 888 415.00 | 1 888 415.00 | 1 888 415.00 | |
DL TOTAL (I) | 1 888 415.00 | 1 888 415.00 | 1 888 415.00 | |
EE Grand total (I to V) | 1 888 415.00 | 1 888 415.00 | 1 888 415.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 888 415.00 | 1 888 415.00 | ||
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