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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : HOSCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Simplified |
| 2021-10-14 | Public | 2020-09-30 | Simplified |
| 2021-03-22 | Public | 2019-09-30 | Simplified |
| Name | HOSCAR |
| Siren | 832085328 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 5827 |
| Management number | 2017B03772 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91690 Guillerval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 139 473.00 | 139 473.00 | 139 473.00 | |
084 Cash | 180 694.00 | 180 694.00 | 180 694.00 | |
096 Total Current Assets + Prepaid Expenses | 320 167.00 | 320 167.00 | 320 167.00 | |
110 Total Assets | 335 167.00 | 335 167.00 | 335 167.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -69.00 | |||
142 Total Equity - Total I | 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334 936.00 | |||
172 Other debts | 334 936.00 | |||
176 Total debts | 334 936.00 | |||
180 Liabilities Total | 335 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
264 Total operating expenses | 445.00 | 445.00 | ||
270 Operating profit | -445.00 | -445.00 | ||
280 Financial income | 376.00 | 376.00 | ||
310 Profit or loss | -69.00 | -69.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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