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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : HOSANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-05 | Partially confidential | 2021-03-31 | Complete |
| Name | HOSANNA |
| Siren | 819144528 |
| Closing | 2022-03-31 |
| Registry code | 4001 |
| Registration number | 4481 |
| Management number | 2016B00201 |
| Activity code | 1071C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40990 Saint-Vincent-de-Paul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
AP Buildings | 57 751.00 | 33 216.00 | 24 535.00 | 57 751.00 |
AR Technical installations, industrial equipment and tools | 71 810.00 | 59 823.00 | 11 986.00 | 71 810.00 |
AT Other tangible assets | 99 873.00 | 44 894.00 | 54 980.00 | 99 873.00 |
BH Other financial assets | 5 224.00 | 5 224.00 | 5 224.00 | |
BJ TOTAL (I) | 275 898.00 | 137 933.00 | 137 965.00 | 275 898.00 |
BL Raw materials, supplies | 6 542.00 | 6 542.00 | 6 542.00 | |
BT Goods | 1 520.00 | 1 520.00 | 1 520.00 | |
BX Customers and related accounts | 3 956.00 | 3 956.00 | 3 956.00 | |
BZ Other receivables | 15 950.00 | 15 950.00 | 15 950.00 | |
CF Cash and cash equivalents | 246 196.00 | 246 196.00 | 246 196.00 | |
CH Prepaid expenses | 13 247.00 | 13 247.00 | 13 247.00 | |
CJ TOTAL (II) | 287 410.00 | 287 410.00 | 287 410.00 | |
CO Grand total (0 to V) | 563 308.00 | 137 933.00 | 425 375.00 | 563 308.00 |
CU Other investments | 19 240.00 | 19 240.00 | 19 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 219 459.00 | 137 149.00 | 219 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 521.00 | 82 309.00 | 42 521.00 | |
DL TOTAL (I) | 269 680.00 | 227 159.00 | 269 680.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 710.00 | 75 027.00 | 44 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 344.00 | 7 251.00 | 6 344.00 | |
DX Trade payables and related accounts | 41 313.00 | 35 887.00 | 41 313.00 | |
DY Tax and social security liabilities | 63 059.00 | 66 629.00 | 63 059.00 | |
EA Other liabilities | 270.00 | 361.00 | 270.00 | |
EC TOTAL (IV) | 155 695.00 | 185 155.00 | 155 695.00 | |
EE Grand total (I to V) | 425 375.00 | 412 314.00 | 425 375.00 | |
EG Accrued income and payables due within one year | 141 740.00 | 140 479.00 | 141 740.00 | |
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