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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : HOZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| Name | HOZO |
| Siren | 890265762 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2678 |
| Management number | 2020B00447 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81370 Saint-Sulpice-la-Pointe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 206 588.00 | 206 588.00 | 206 588.00 | |
BX Customers and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
BZ Other receivables | 8 289.00 | 8 289.00 | 8 289.00 | |
CF Cash and cash equivalents | 11 520.00 | 11 520.00 | 11 520.00 | |
CJ TOTAL (II) | 23 888.00 | 23 888.00 | 23 888.00 | |
CO Grand total (0 to V) | 230 476.00 | 230 476.00 | 230 476.00 | |
CU Other investments | 206 588.00 | 206 588.00 | 206 588.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 1 364.00 | 1 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 465.00 | 1 564.00 | 1 465.00 | |
DK Regulated provisions | 2 479.00 | 94.00 | 2 479.00 | |
DL TOTAL (I) | 7 507.00 | 3 658.00 | 7 507.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 839.00 | 210 000.00 | 180 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 475.00 | 21 631.00 | 475.00 | |
DX Trade payables and related accounts | 932.00 | 11 109.00 | 932.00 | |
DY Tax and social security liabilities | 1 421.00 | 1 902.00 | 1 421.00 | |
EA Other liabilities | 39 302.00 | 39 302.00 | ||
EC TOTAL (IV) | 222 969.00 | 244 642.00 | 222 969.00 | |
EE Grand total (I to V) | 230 476.00 | 248 300.00 | 230 476.00 | |
EI Including equity loans | 475.00 | 475.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 093.00 | 35 093.00 | 35 093.00 | |
FJ Net sales | 35 093.00 | 35 093.00 | 35 093.00 | |
FR Total operating income (I) | 35 093.00 | |||
FW Other purchases and external expenses | 29 234.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 29 244.00 | |||
GG - OPERATING RESULT (I - II) | 5 849.00 | |||
GR Interest and similar expenses | 1 740.00 | |||
GU Total financial expenses (VI) | 1 740.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 385.00 | 94.00 | 2 385.00 | |
HH Total exceptional expenses (VIII) | 2 385.00 | 94.00 | 2 385.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 385.00 | -94.00 | -2 385.00 | |
HK Income tax | 259.00 | 276.00 | 259.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 093.00 | 8 130.00 | 35 093.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 628.00 | 6 566.00 | 33 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 465.00 | 1 564.00 | 1 465.00 | |
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