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BALANCE SHEET (
2023-05-10)
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 | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 1032 |
| Management number | 2007B00021 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 44 969.00 | 10 814.00 | 34 155.00 | 44 969.00 |
044 Total Fixed Assets | 47 969.00 | 13 814.00 | 34 155.00 | 47 969.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 33 553.00 | 33 553.00 | 33 553.00 | |
096 Total Current Assets + Prepaid Expenses | 33 553.00 | 33 553.00 | 33 553.00 | |
110 Total Assets | 81 521.00 | 13 814.00 | 67 707.00 | 81 521.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 11 266.00 | |||
136 Profit for the Year | 6 743.00 | |||
142 Total Equity - Total I | 29 008.00 | |||
156 Loans and similar debts | 30 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 333.00 | |||
172 Other debts | 8 523.00 | |||
176 Total debts | 38 699.00 | |||
180 Liabilities Total | 67 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 52 046.00 | 52 046.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
494 Total Fixed Assets (Decreases) | 4 785.00 | 4 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 500.00 | 7 500.00 | ||
378 Amount of deductible VAT on goods and services | 685.00 | 685.00 | ||
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