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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : H.O.V.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | H.O.V.E |
| Siren | 532591088 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/048913 |
| Management number | 2014B01116 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 3 750.00 | 750.00 | 4 500.00 |
028 Tangible Assets | 86 922.00 | 34 986.00 | 51 936.00 | 86 922.00 |
040 Financial Assets | 3 042.00 | 3 042.00 | 3 042.00 | |
044 Total Fixed Assets | 94 464.00 | 38 736.00 | 55 728.00 | 94 464.00 |
050 Raw materials, supplies, in progress | 87 056.00 | 87 056.00 | 87 056.00 | |
060 Merchandise inventory | 42 892.00 | 42 892.00 | 42 892.00 | |
068 Receivables – Trade and related accounts | 98 045.00 | 3 016.00 | 95 029.00 | 98 045.00 |
072 Receivables – Other | 9 040.00 | 9 040.00 | 9 040.00 | |
084 Cash | 117 567.00 | 117 567.00 | 117 567.00 | |
092 Prepaid expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 355 627.00 | 3 016.00 | 352 611.00 | 355 627.00 |
110 Total Assets | 450 091.00 | 41 753.00 | 408 338.00 | 450 091.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 46 337.00 | |||
136 Profit for the Year | 82 299.00 | |||
140 Regulated Provisions | 4 306.00 | |||
142 Total Equity - Total I | 143 942.00 | |||
156 Loans and similar debts | 76 822.00 | |||
166 Suppliers and related accounts | 116 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 315.00 | |||
172 Other debts | 71 254.00 | |||
176 Total debts | 264 397.00 | |||
180 Liabilities Total | 408 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 219.00 | |||
195 Of which payables due in more than one year | 56 483.00 | |||
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