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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : HOFAYRTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | HOFAYRTE |
| Siren | 440511475 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/005051 |
| Management number | 2002B00022 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 AURAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 737.00 | 737.00 | 737.00 | |
040 Financial Assets | 142 000.00 | 130 000.00 | 12 000.00 | 142 000.00 |
044 Total Fixed Assets | 142 737.00 | 130 737.00 | 12 000.00 | 142 737.00 |
072 Receivables – Other | 87 584.00 | 87 584.00 | 87 584.00 | |
080 Sellable securities | 4 166.00 | 3 296.00 | 869.00 | 4 166.00 |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 91 760.00 | 3 296.00 | 88 463.00 | 91 760.00 |
110 Total Assets | 234 498.00 | 134 034.00 | 100 463.00 | 234 498.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 23 340.00 | |||
134 Retained Earnings | -46 966.00 | |||
142 Total Equity - Total I | 20 374.00 | |||
156 Loans and similar debts | 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 119.00 | |||
172 Other debts | 79 119.00 | |||
176 Total debts | 80 089.00 | |||
180 Liabilities Total | 100 463.00 | |||
199 Of which current accounts of debit partners | 87 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 849.00 | 1 849.00 | ||
264 Total operating expenses | 1 849.00 | 1 849.00 | ||
270 Operating profit | -1 849.00 | -1 849.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 944.00 | 1 944.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 737.00 | 142 737.00 | ||
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