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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : HO'PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| Name | HO'PRO |
| Siren | 801498395 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 27490 |
| Management number | 2014B01095 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59790 RONCHIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 834.00 | 4 505.00 | 3 329.00 | 7 834.00 |
AT Other tangible assets | 24 594.00 | 3 970.00 | 20 623.00 | 24 594.00 |
BH Other financial assets | 790.00 | 790.00 | 790.00 | |
BJ TOTAL (I) | 33 228.00 | 8 475.00 | 24 752.00 | 33 228.00 |
BX Customers and related accounts | 217 464.00 | 2 410.00 | 215 054.00 | 217 464.00 |
BZ Other receivables | 15 926.00 | 15 926.00 | 15 926.00 | |
CD Marketable securities | 22 512.00 | 22 512.00 | 22 512.00 | |
CF Cash and cash equivalents | 105 322.00 | 105 322.00 | 105 322.00 | |
CH Prepaid expenses | 4 527.00 | 4 527.00 | 4 527.00 | |
CJ TOTAL (II) | 365 751.00 | 2 410.00 | 363 341.00 | 365 751.00 |
CO Grand total (0 to V) | 398 979.00 | 10 884.00 | 388 094.00 | 398 979.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 126 786.00 | 61 509.00 | 126 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 420.00 | 65 277.00 | 81 420.00 | |
DL TOTAL (I) | 209 306.00 | 127 886.00 | 209 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 3 021.00 | 17.00 | |
DX Trade payables and related accounts | 24 506.00 | 10 723.00 | 24 506.00 | |
DY Tax and social security liabilities | 146 616.00 | 123 543.00 | 146 616.00 | |
EA Other liabilities | 7 645.00 | 1 890.00 | 7 645.00 | |
EC TOTAL (IV) | 178 787.00 | 139 177.00 | 178 787.00 | |
EE Grand total (I to V) | 388 094.00 | 267 063.00 | 388 094.00 | |
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