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BALANCE SHEET (
2021-10-29)
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 | 2021-03-31 |
| Registry code | 4701 |
| Registration number | 7357 |
| Management number | 2019B00187 |
| Activity code | 6820B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-29 |
| 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 | 4 952.00 | 1 380.00 | 3 571.00 | 4 952.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 1 180.00 | 1 180.00 | 1 180.00 | |
BJ TOTAL (I) | 55 372.00 | 1 380.00 | 53 991.00 | 55 372.00 |
BX Customers and related accounts | 11 875.00 | 11 875.00 | 11 875.00 | |
BZ Other receivables | 497.00 | 497.00 | 497.00 | |
CF Cash and cash equivalents | 3 316.00 | 3 316.00 | 3 316.00 | |
CH Prepaid expenses | 1 181.00 | 1 181.00 | 1 181.00 | |
CJ TOTAL (II) | 16 869.00 | 16 869.00 | 16 869.00 | |
CO Grand total (0 to V) | 72 241.00 | 1 380.00 | 70 860.00 | 72 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -48 463.00 | -48 463.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 261.00 | -48 463.00 | -23 261.00 | |
DL TOTAL (I) | -66 724.00 | -43 463.00 | -66 724.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 103.00 | 1 786.00 | 45 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 494.00 | 75 494.00 | 75 494.00 | |
DX Trade payables and related accounts | 1 463.00 | 4 760.00 | 1 463.00 | |
DY Tax and social security liabilities | 15 153.00 | 14 075.00 | 15 153.00 | |
EA Other liabilities | 371.00 | 501.00 | 371.00 | |
EC TOTAL (IV) | 137 585.00 | 96 614.00 | 137 585.00 | |
EE Grand total (I to V) | 70 860.00 | 53 151.00 | 70 860.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 529.00 | 851.00 | 529.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 529.00 | 851.00 | 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 | 1 463.00 | 1 463.00 | 1 463.00 | |
8D Social Security and Other Social Organizations | 15 154.00 | 15 154.00 | 15 154.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 371.00 | 371.00 | 371.00 | |
UT Other financial assets | 1 180.00 | 1 180.00 | 1 180.00 | |
VG Loans with a maturity of up to one year at origin | 45 103.00 | 103.00 | 44 047.00 | 45 103.00 |
VS Prepaid expenses | 13 553.00 | 13 553.00 | 13 553.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 733.00 | 13 553.00 | 1 180.00 | 14 733.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 137 585.00 | 92 585.00 | 44 047.00 | 137 585.00 |
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