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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : HOBADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| Name | HOBADE |
| Siren | 854039542 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 18659 |
| Management number | 2019B01523 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49490 Noyant-Villages |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 540 000.00 | 540 000.00 | 540 000.00 | |
BZ Other receivables | 120 360.00 | 120 360.00 | 120 360.00 | |
CF Cash and cash equivalents | 6 533.00 | 6 533.00 | 6 533.00 | |
CJ TOTAL (II) | 126 893.00 | 126 893.00 | 126 893.00 | |
CO Grand total (0 to V) | 666 893.00 | 666 893.00 | 666 893.00 | |
CU Other investments | 540 000.00 | 540 000.00 | 540 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 119 156.00 | 119 156.00 | ||
DH Retained earnings | -26 526.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 703.00 | 146 082.00 | 144 703.00 | |
DL TOTAL (I) | 268 259.00 | 123 556.00 | 268 259.00 | |
DU Loans and Debts from Credit Institutions (3) | 197 932.00 | 246 312.00 | 197 932.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 640.00 | |||
DX Trade payables and related accounts | 702.00 | 691.00 | 702.00 | |
EA Other liabilities | 200 000.00 | 200 000.00 | 200 000.00 | |
EC TOTAL (IV) | 398 634.00 | 476 643.00 | 398 634.00 | |
EE Grand total (I to V) | 666 893.00 | 600 199.00 | 666 893.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 342.00 | |||
GF Total Operating Expenses (II) | 3 342.00 | |||
GG - OPERATING RESULT (I - II) | -3 342.00 | |||
GJ Financial income from other securities and fixed asset receivables | 150 000.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 150 000.00 | |||
GR Interest and similar expenses | 1 955.00 | |||
GU Total financial expenses (VI) | 1 955.00 | |||
GV - FINANCIAL INCOME (V - VI) | 148 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 144 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 000.00 | 150 000.00 | 150 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 297.00 | 3 918.00 | 5 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 144 703.00 | 146 082.00 | 144 703.00 | |
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