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S HOME > CORPORATES > SARL HOLDING HOFMANN > BALANCE SHEET ( 2021-10-25)

THE LIST OF BALANCE SHEET : SARL HOLDING HOFMANN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-25 Public 2020-12-31 Simplified
2020-09-22 Public 2019-12-31 Simplified
2019-10-04 Public 2018-12-31 Simplified
2018-10-25 Public 2017-12-31 Complete
NameSARL HOLDING HOFMANN
Siren819460759
Closing2020-12-31
Registry code 0605
Registration number 14562
Management number2016B00902
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06200 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 500.00 2 500.00 2 500.00
044 Total Fixed Assets 2 500.00 2 500.00 2 500.00
084 Cash 1 551.00 1 551.00 1 551.00
096 Total Current Assets + Prepaid Expenses 1 551.00 1 551.00 1 551.00
110 Total Assets 4 051.00 4 051.00 4 051.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -1 000.00
136 Profit for the Year 653.00
142 Total Equity - Total I 1 652.00
156 Loans and similar debts
166 Suppliers and related accounts 585.00
169 Other debts including current accounts of partners for fiscal year N 1 814.00
172 Other debts 1 814.00
176 Total debts 2 399.00
180 Liabilities Total 4 051.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 372.00 2 315.00 2 372.00
264 Total operating expenses 2 372.00 2 315.00 2 372.00
270 Operating profit -2 372.00 -2 315.00 -2 372.00
280 Financial income 3 025.00 3 025.00
290 Exceptional income 5 308.00
294 Financial expenses 1.00 4.00 1.00
310 Profit or loss 653.00 2 989.00 653.00

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