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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : H.O.V.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | H.O.V.E |
| Siren | 532591088 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/049956 |
| Management number | 2014B01116 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 1 500.00 | 3 000.00 | 4 500.00 |
028 Tangible Assets | 73 204.00 | 20 199.00 | 53 004.00 | 73 204.00 |
040 Financial Assets | 2 542.00 | 2 542.00 | 2 542.00 | |
044 Total Fixed Assets | 80 246.00 | 21 699.00 | 58 546.00 | 80 246.00 |
050 Raw materials, supplies, in progress | 73 453.00 | 73 453.00 | 73 453.00 | |
060 Merchandise inventory | 27 773.00 | 27 773.00 | 27 773.00 | |
068 Receivables – Trade and related accounts | 161 253.00 | 5 652.00 | 155 601.00 | 161 253.00 |
072 Receivables – Other | 3 488.00 | 3 488.00 | 3 488.00 | |
084 Cash | 44 272.00 | 44 272.00 | 44 272.00 | |
088 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 310 704.00 | 5 652.00 | 305 052.00 | 310 704.00 |
110 Total Assets | 390 949.00 | 27 351.00 | 363 598.00 | 390 949.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 29 737.00 | |||
136 Profit for the Year | 46 600.00 | |||
142 Total Equity - Total I | 87 337.00 | |||
156 Loans and similar debts | 96 365.00 | |||
166 Suppliers and related accounts | 121 493.00 | |||
172 Other debts | 58 403.00 | |||
176 Total debts | 276 261.00 | |||
180 Liabilities Total | 363 598.00 | |||
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