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BALANCE SHEET (
2022-07-25)
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 | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 10432 |
| Management number | 2019B01523 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| 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) | 1 600.00 | 1 600.00 | 1 600.00 | |
CF Cash and cash equivalents | 367.00 | 367.00 | 367.00 | |
CJ TOTAL (II) | 367.00 | 367.00 | 367.00 | |
CO Grand total (0 to V) | 1 967.00 | 1 967.00 | 1 967.00 | |
CU Other investments | 1 600.00 | 1 600.00 | 1 600.00 | |
| 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 | |
DH Retained earnings | -2 874.00 | -2 874.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 433.00 | -2 874.00 | -1 433.00 | |
DL TOTAL (I) | -2 307.00 | -874.00 | -2 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 600.00 | 1 600.00 | 1 600.00 | |
DX Trade payables and related accounts | 1 074.00 | 1 405.00 | 1 074.00 | |
EA Other liabilities | 1 600.00 | 1 600.00 | ||
EC TOTAL (IV) | 4 274.00 | 3 005.00 | 4 274.00 | |
EE Grand total (I to V) | 1 967.00 | 2 131.00 | 1 967.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 1 433.00 | |||
GF Total Operating Expenses (II) | 1 433.00 | |||
GG - OPERATING RESULT (I - II) | -1 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 433.00 | 2 874.00 | 1 433.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 433.00 | -2 874.00 | -1 433.00 | |
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