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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : HODOKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2022-02-21 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| Name | HODOKA |
| Siren | 821162724 |
| Closing | 2021-09-30 |
| Registry code | 6851 |
| Registration number | 1538 |
| Management number | 2016B00563 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68180 Horbourg-Wihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 437.00 | 105.00 | 332.00 | 437.00 |
040 Financial Assets | 596 765.00 | 596 765.00 | 596 765.00 | |
044 Total Fixed Assets | 597 202.00 | 105.00 | 597 097.00 | 597 202.00 |
072 Receivables – Other | 37 943.00 | 37 943.00 | 37 943.00 | |
084 Cash | 9 098.00 | 9 098.00 | 9 098.00 | |
096 Total Current Assets + Prepaid Expenses | 47 041.00 | 47 041.00 | 47 041.00 | |
110 Total Assets | 644 243.00 | 105.00 | 644 138.00 | 644 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 317 982.00 | |||
136 Profit for the Year | 75 165.00 | |||
140 Regulated Provisions | 14 486.00 | |||
142 Total Equity - Total I | 408 733.00 | |||
156 Loans and similar debts | 230 724.00 | |||
166 Suppliers and related accounts | 2 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 570.00 | |||
172 Other debts | 2 574.00 | |||
176 Total debts | 235 404.00 | |||
180 Liabilities Total | 644 138.00 | |||
195 Of which payables due in more than one year | 147 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 635.00 | 2 635.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 2 658.00 | 2 658.00 | ||
270 Operating profit | -2 658.00 | -2 658.00 | ||
280 Financial income | 83 883.00 | 83 883.00 | ||
294 Financial expenses | 2 717.00 | 2 717.00 | ||
300 Exceptional expenses | 3 343.00 | 3 343.00 | ||
310 Profit or loss | 75 165.00 | 75 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 597 202.00 | 597 202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 3 343.00 | 3 343.00 | ||
682 INCREASES Total Statement of Provisions | 3 343.00 | 3 343.00 | ||
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