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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : HOSMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-09-30 | Complete |
| Name | HOSMAX |
| Siren | 535134738 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 11767 |
| Management number | 2011B03652 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 La Réole |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 1 720.00 | 1 720.00 | 1 720.00 | |
BJ TOTAL (I) | 272 134.00 | 272 134.00 | 272 134.00 | |
BX Customers and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
BZ Other receivables | 8 846.00 | 8 846.00 | 8 846.00 | |
CF Cash and cash equivalents | 1 237.00 | 1 237.00 | 1 237.00 | |
CJ TOTAL (II) | 52 083.00 | 52 083.00 | 52 083.00 | |
CO Grand total (0 to V) | 324 217.00 | 324 217.00 | 324 217.00 | |
CU Other investments | 270 392.00 | 270 392.00 | 270 392.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 126 808.00 | 126 808.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 499.00 | 20 499.00 | ||
DK Regulated provisions | 22 392.00 | 22 392.00 | ||
DL TOTAL (I) | 170 799.00 | 170 799.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 136 942.00 | 136 942.00 | ||
DX Trade payables and related accounts | 1 206.00 | 1 206.00 | ||
DY Tax and social security liabilities | 15 270.00 | 15 270.00 | ||
EC TOTAL (IV) | 153 418.00 | 153 418.00 | ||
EE Grand total (I to V) | 324 217.00 | 324 217.00 | ||
EG Accrued income and payables due within one year | 153 418.00 | 153 418.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FO Operating subsidies | 1 250.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 61 251.00 | |||
FW Other purchases and external expenses | 3 209.00 | |||
FX Taxes, duties, and similar payments | 925.00 | |||
FY Salaries and Wages | 21 179.00 | |||
FZ Social Security Contributions | 12 178.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 37 495.00 | |||
GG - OPERATING RESULT (I - II) | 23 755.00 | |||
GR Interest and similar expenses | 824.00 | |||
GU Total financial expenses (VI) | 824.00 | |||
GV - FINANCIAL INCOME (V - VI) | -824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 12 178.00 | 12 178.00 | ||
HK Income tax | 2 431.00 | 2 431.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 251.00 | 61 251.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 751.00 | 40 751.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 499.00 | 20 499.00 | ||
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