Grow your business safely with HOG FINANCES
All the information you need about HOG FINANCES to develop and secure your business in France
H
HOME >
CORPORATES
>
HOG FINANCES >
BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : HOG FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| Name | HOG FINANCES |
| Siren | 834987901 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/007618 |
| Management number | 2018B00093 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28600 LUISANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 426 010.00 | 1 426 010.00 | 1 426 010.00 | |
BJ TOTAL (I) | 5 330 359.00 | 5 330 359.00 | 5 330 359.00 | |
BZ Other receivables | 16 575.00 | 16 575.00 | 16 575.00 | |
CF Cash and cash equivalents | 339 525.00 | 339 525.00 | 339 525.00 | |
CJ TOTAL (II) | 356 100.00 | 356 100.00 | 356 100.00 | |
CO Grand total (0 to V) | 5 686 459.00 | 5 686 459.00 | 5 686 459.00 | |
CU Other investments | 3 904 349.00 | 3 904 349.00 | 3 904 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 910 500.00 | 3 910 500.00 | 3 910 500.00 | |
DD Legal reserve (1) | 28 941.00 | 6 810.00 | 28 941.00 | |
DG Other reserves | 549 882.00 | 129 394.00 | 549 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 358 326.00 | 442 619.00 | 358 326.00 | |
DL TOTAL (I) | 4 847 649.00 | 4 489 323.00 | 4 847 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 816 493.00 | 856 502.00 | 816 493.00 | |
DX Trade payables and related accounts | 1 678.00 | 1 644.00 | 1 678.00 | |
DY Tax and social security liabilities | 20 639.00 | 20 639.00 | ||
EC TOTAL (IV) | 838 810.00 | 858 146.00 | 838 810.00 | |
EE Grand total (I to V) | 5 686 459.00 | 5 347 470.00 | 5 686 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 909.00 | |||
GF Total Operating Expenses (II) | 1 909.00 | |||
GG - OPERATING RESULT (I - II) | -1 909.00 | |||
GH Attributed profit or transferred loss (III) | 27 420.00 | |||
GI Supported loss or transferred profit (IV) | 18 313.00 | |||
GJ Financial income from other securities and fixed asset receivables | 376 575.00 | |||
GP Total financial income (V) | 376 575.00 | |||
GV - FINANCIAL INCOME (V - VI) | 376 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 383 773.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 447.00 | 4 808.00 | 25 447.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 403 995.00 | 449 480.00 | 403 995.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 669.00 | 6 861.00 | 45 669.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 358 326.00 | 442 619.00 | 358 326.00 | |
all companies in France
Complete and comprehensive database.
