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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : HOFMAN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2021-12-31 | Simplified |
| 2023-03-20 | Partially confidential | 2020-12-31 | Complete |
| Name | HOFMAN IMMOBILIER |
| Siren | 493673818 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 576 |
| Management number | 2007B00021 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 GAGNES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 49 046.00 | 6 454.00 | 42 592.00 | 49 046.00 |
BJ TOTAL (I) | 52 046.00 | 9 454.00 | 42 592.00 | 52 046.00 |
BX Customers and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 2 621.00 | 2 621.00 | 2 621.00 | |
CF Cash and cash equivalents | 4 274.00 | 4 274.00 | 4 274.00 | |
CJ TOTAL (II) | 21 895.00 | 21 895.00 | 21 895.00 | |
CO Grand total (0 to V) | 73 941.00 | 9 454.00 | 64 487.00 | 73 941.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 509.00 | -10 921.00 | 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 756.00 | 11 430.00 | 10 756.00 | |
DL TOTAL (I) | 22 266.00 | 11 509.00 | 22 266.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 000.00 | 36 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 169.00 | 1 740.00 | 3 169.00 | |
DY Tax and social security liabilities | 3 053.00 | 2 556.00 | 3 053.00 | |
EC TOTAL (IV) | 42 222.00 | 4 296.00 | 42 222.00 | |
EE Grand total (I to V) | 64 487.00 | 15 805.00 | 64 487.00 | |
EG Accrued income and payables due within one year | 42 222.00 | 4 296.00 | 42 222.00 | |
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