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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : GROUPE HOJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-11-30 | Simplified |
| Name | GROUPE HOJO |
| Siren | 907647408 |
| Closing | 2022-11-30 |
| Registry code | 4701 |
| Registration number | 3200 |
| Management number | 2021B01155 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Bias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 120.00 | 152 120.00 | 152 120.00 | |
044 Total Fixed Assets | 152 120.00 | 152 120.00 | 152 120.00 | |
084 Cash | 94 021.00 | 94 021.00 | 94 021.00 | |
096 Total Current Assets + Prepaid Expenses | 94 021.00 | 94 021.00 | 94 021.00 | |
110 Total Assets | 246 141.00 | 246 141.00 | 246 141.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 71 261.00 | |||
142 Total Equity - Total I | 73 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 120.00 | |||
172 Other debts | 172 880.00 | |||
176 Total debts | 172 880.00 | |||
180 Liabilities Total | 246 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 039.00 | 4 039.00 | ||
264 Total operating expenses | 4 039.00 | 4 039.00 | ||
270 Operating profit | -4 039.00 | -4 039.00 | ||
280 Financial income | 95 060.00 | 95 060.00 | ||
306 Income tax's | 19 760.00 | 19 760.00 | ||
310 Profit or loss | 71 261.00 | 71 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 152 120.00 | 152 120.00 | ||
492 Total Fixed Assets (Increases) | 152 120.00 | 152 120.00 | ||
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