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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : HOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2021-12-31 | Complete |
| Name | HOK |
| Siren | 880307491 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6278 |
| Management number | 2020B00018 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 MONTEREAU-FAULT-YONNE |
| 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 | 2 700.00 | 748.00 | 1 952.00 | 2 700.00 |
AT Other tangible assets | 11 407.00 | 1 872.00 | 9 535.00 | 11 407.00 |
BJ TOTAL (I) | 14 122.00 | 2 620.00 | 11 502.00 | 14 122.00 |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 41 046.00 | 3 500.00 | 37 546.00 | 41 046.00 |
BZ Other receivables | 9 415.00 | 600.00 | 8 815.00 | 9 415.00 |
CF Cash and cash equivalents | 8 501.00 | 8 501.00 | 8 501.00 | |
CJ TOTAL (II) | 61 961.00 | 4 100.00 | 57 861.00 | 61 961.00 |
CO Grand total (0 to V) | 76 084.00 | 6 720.00 | 69 364.00 | 76 084.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 8 736.00 | 8 736.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 721.00 | 9 236.00 | -11 721.00 | |
DL TOTAL (I) | 2 515.00 | 14 236.00 | 2 515.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 268.00 | 19 937.00 | 32 268.00 | |
DX Trade payables and related accounts | 6 235.00 | 21 060.00 | 6 235.00 | |
DY Tax and social security liabilities | 19 502.00 | 15 039.00 | 19 502.00 | |
EA Other liabilities | 8 844.00 | 8 844.00 | ||
EC TOTAL (IV) | 66 849.00 | 56 036.00 | 66 849.00 | |
EE Grand total (I to V) | 69 364.00 | 70 272.00 | 69 364.00 | |
EG Accrued income and payables due within one year | 66 849.00 | 56 036.00 | 66 849.00 | |
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