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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : HOOMANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-19 | Partially confidential | 2016-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2015-12-31 | Complete |
| Name | HOOMANO |
| Siren | 808321814 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/040172 |
| Management number | 2014B06709 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 764 748.00 | 40 533.00 | 1 724 215.00 | 1 764 748.00 |
028 Tangible Assets | 91 506.00 | 89 459.00 | 2 048.00 | 91 506.00 |
040 Financial Assets | 43 328.00 | 26 871.00 | 16 457.00 | 43 328.00 |
044 Total Fixed Assets | 1 899 583.00 | 156 863.00 | 1 742 720.00 | 1 899 583.00 |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 144 109.00 | 144 109.00 | 144 109.00 | |
084 Cash | 39 952.00 | 39 952.00 | 39 952.00 | |
088 Cash | 106.00 | 106.00 | 106.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 215 166.00 | 215 166.00 | 215 166.00 | |
110 Total Assets | 2 114 749.00 | 156 863.00 | 1 957 886.00 | 2 114 749.00 |
120 Share or Individual Capital | 611 858.00 | |||
126 Legal Reserve | 3 733.00 | |||
132 Other Reserves | 226 647.00 | |||
134 Retained Earnings | -198 097.00 | |||
136 Profit for the Year | 25 868.00 | |||
142 Total Equity - Total I | 670 009.00 | |||
156 Loans and similar debts | 722 346.00 | |||
166 Suppliers and related accounts | 100 879.00 | |||
172 Other debts | 464 652.00 | |||
176 Total debts | 1 287 877.00 | |||
180 Liabilities Total | 1 957 886.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 251 573.00 | 251 573.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 544.00 | 2 544.00 | ||
490 Total Fixed Assets (Gross Value) | 1 645 466.00 | 1 645 466.00 | ||
492 Total Fixed Assets (Increases) | 254 117.00 | 254 117.00 | ||
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