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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : HONKARAKENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | HONKARAKENNE |
| Siren | 379410806 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/009731 |
| Management number | 2009B00316 |
| Activity code | 4613Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 966.00 | 1 966.00 | 1 966.00 | |
BJ TOTAL (I) | 1 966.00 | 1 966.00 | 1 966.00 | |
BX Customers and related accounts | 53 708.00 | 53 708.00 | 53 708.00 | |
BZ Other receivables | 8 257.00 | 8 257.00 | 8 257.00 | |
CF Cash and cash equivalents | 5 695.00 | 5 695.00 | 5 695.00 | |
CJ TOTAL (II) | 67 660.00 | 67 660.00 | 67 660.00 | |
CO Grand total (0 to V) | 69 626.00 | 1 966.00 | 67 660.00 | 69 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 4 511.00 | |||
DH Retained earnings | -11 547.00 | -11 547.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 999.00 | -16 059.00 | -6 999.00 | |
DL TOTAL (I) | 14 993.00 | 21 991.00 | 14 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 524.00 | 115 264.00 | 50 524.00 | |
DX Trade payables and related accounts | 2 048.00 | 1 969.00 | 2 048.00 | |
DY Tax and social security liabilities | 96.00 | 96.00 | 96.00 | |
EC TOTAL (IV) | 52 668.00 | 117 328.00 | 52 668.00 | |
EE Grand total (I to V) | 67 660.00 | 139 320.00 | 67 660.00 | |
EG Accrued income and payables due within one year | 52 668.00 | 117 328.00 | 52 668.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 82.00 | |||
FR Total operating income (I) | 82.00 | |||
FW Other purchases and external expenses | 6 586.00 | |||
FX Taxes, duties, and similar payments | 432.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 018.00 | |||
GG - OPERATING RESULT (I - II) | -6 936.00 | |||
GR Interest and similar expenses | 63.00 | |||
GU Total financial expenses (VI) | 63.00 | |||
GV - FINANCIAL INCOME (V - VI) | -63.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82.00 | 14 097.00 | 82.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 081.00 | 30 155.00 | 7 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 999.00 | -16 059.00 | -6 999.00 | |
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