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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : HOOVAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| Name | HOOVAR |
| Siren | 821105178 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 7966 |
| Management number | 2016B00742 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 127 860.00 | 127 860.00 | 127 860.00 | |
CF Cash and cash equivalents | 83 463.00 | 83 463.00 | 83 463.00 | |
CJ TOTAL (II) | 83 463.00 | 83 463.00 | 83 463.00 | |
CO Grand total (0 to V) | 211 323.00 | 211 323.00 | 211 323.00 | |
CU Other investments | 127 860.00 | 127 860.00 | 127 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 136 374.00 | 136 374.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 615.00 | -2 615.00 | ||
DL TOTAL (I) | 134 859.00 | 134 859.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 984.00 | 16 984.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 650.00 | 57 650.00 | ||
DX Trade payables and related accounts | 1 830.00 | 1 830.00 | ||
EC TOTAL (IV) | 76 464.00 | 76 464.00 | ||
EE Grand total (I to V) | 211 323.00 | 211 323.00 | ||
EG Accrued income and payables due within one year | 70 141.00 | 70 141.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 151.00 | |||
GF Total Operating Expenses (II) | 2 151.00 | |||
GG - OPERATING RESULT (I - II) | -2 151.00 | |||
GR Interest and similar expenses | 463.00 | |||
GU Total financial expenses (VI) | 463.00 | |||
GV - FINANCIAL INCOME (V - VI) | -463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 615.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 615.00 | 2 615.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 615.00 | -2 615.00 | ||
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