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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : HOFAYRTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | HOFAYRTE |
| Siren | 440511475 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/007259 |
| Management number | 2002B00022 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 AURAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 737.00 | 737.00 | 737.00 | |
040 Financial Assets | 142 000.00 | 130 000.00 | 12 000.00 | 142 000.00 |
044 Total Fixed Assets | 142 737.00 | 130 737.00 | 12 000.00 | 142 737.00 |
072 Receivables – Other | 89 584.00 | 89 584.00 | 89 584.00 | |
080 Sellable securities | 3 747.00 | 3 206.00 | 541.00 | 3 747.00 |
084 Cash | 848.00 | 848.00 | 848.00 | |
096 Total Current Assets + Prepaid Expenses | 94 181.00 | 3 206.00 | 90 975.00 | 94 181.00 |
110 Total Assets | 236 919.00 | 133 943.00 | 102 975.00 | 236 919.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 23 340.00 | |||
134 Retained Earnings | -36 676.00 | |||
136 Profit for the Year | -10 290.00 | |||
142 Total Equity - Total I | 20 374.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 063.00 | |||
172 Other debts | 81 063.00 | |||
176 Total debts | 82 601.00 | |||
180 Liabilities Total | 102 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 801.00 | 1 801.00 | ||
264 Total operating expenses | 1 801.00 | 1 801.00 | ||
270 Operating profit | -1 801.00 | -1 801.00 | ||
280 Financial income | 4 502.00 | 4 502.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 25 990.00 | 25 990.00 | ||
310 Profit or loss | -10 290.00 | -10 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 737.00 | 142 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 19 873.00 | 19 873.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1 627.00 | 1 627.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 4 499.00 | 4 499.00 | ||
682 INCREASES Total Statement of Provisions | 21 500.00 | 21 500.00 | ||
684 DECREASES in Total Provisions Statement | 4 499.00 | 4 499.00 | ||
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