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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : HOURRA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| Name | HOURRA IMMOBILIER |
| Siren | 848777389 |
| Closing | 2020-03-31 |
| Registry code | 4701 |
| Registration number | 5729 |
| Management number | 2019B00187 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 49 200.00 | 49 200.00 | 49 200.00 | |
AT Other tangible assets | 1 267.00 | 529.00 | 737.00 | 1 267.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 680.00 | 680.00 | 680.00 | |
BJ TOTAL (I) | 51 187.00 | 529.00 | 50 657.00 | 51 187.00 |
BX Customers and related accounts | 108.00 | 108.00 | 108.00 | |
BZ Other receivables | 587.00 | 587.00 | 587.00 | |
CF Cash and cash equivalents | 1 046.00 | 1 046.00 | 1 046.00 | |
CH Prepaid expenses | 753.00 | 753.00 | 753.00 | |
CJ TOTAL (II) | 2 494.00 | 2 494.00 | 2 494.00 | |
CO Grand total (0 to V) | 53 680.00 | 529.00 | 53 151.00 | 53 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 463.00 | -48 463.00 | ||
DL TOTAL (I) | -43 463.00 | -43 463.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 786.00 | 1 786.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 494.00 | 75 494.00 | ||
DX Trade payables and related accounts | 4 760.00 | 4 760.00 | ||
DY Tax and social security liabilities | 14 075.00 | 14 075.00 | ||
EA Other liabilities | 501.00 | 501.00 | ||
EC TOTAL (IV) | 96 614.00 | 96 614.00 | ||
EE Grand total (I to V) | 53 151.00 | 53 151.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 529.00 | |||
PE DEPRECIATION Total including other intangible assets | 529.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 75 494.00 | 75 494.00 | 75 494.00 | |
8B Suppliers and Related Accounts | 4 760.00 | 4 760.00 | 4 760.00 | |
8D Social Security and Other Social Organizations | 14 075.00 | 14 075.00 | 14 075.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 501.00 | 501.00 | 501.00 | |
UT Other financial assets | 680.00 | 680.00 | 680.00 | |
VG Loans with a maturity of up to one year at origin | 1 786.00 | 1 786.00 | 1 786.00 | |
VS Prepaid expenses | 1 447.00 | 1 447.00 | 1 447.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 127.00 | 1 447.00 | 680.00 | 2 127.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 96 614.00 | 96 614.00 | 96 614.00 | |
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