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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : HOGEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-06-30 | Simplified |
| 2020-07-24 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Complete |
| Name | HOGEO |
| Siren | 828072892 |
| Closing | 2020-06-30 |
| Registry code | 7608 |
| Registration number | 3468 |
| Management number | 2017B00324 |
| Activity code | 6820B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 185 185.00 | 185 185.00 | 185 185.00 | |
044 Total Fixed Assets | 185 185.00 | 185 185.00 | 185 185.00 | |
084 Cash | 5 685.00 | 5 685.00 | 5 685.00 | |
096 Total Current Assets + Prepaid Expenses | 5 685.00 | 5 685.00 | 5 685.00 | |
110 Total Assets | 190 870.00 | 190 870.00 | 190 870.00 | |
120 Share or Individual Capital | 184 000.00 | |||
134 Retained Earnings | -6 045.00 | |||
136 Profit for the Year | -5 128.00 | |||
140 Regulated Provisions | 5 625.00 | |||
142 Total Equity - Total I | 178 451.00 | |||
166 Suppliers and related accounts | 4 977.00 | |||
172 Other debts | 7 441.00 | |||
176 Total debts | 12 418.00 | |||
180 Liabilities Total | 190 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 137.00 | 4 137.00 | ||
264 Total operating expenses | 4 137.00 | 4 137.00 | ||
270 Operating profit | -4 137.00 | -4 137.00 | ||
280 Financial income | 816.00 | 816.00 | ||
290 Exceptional income | 78.00 | 78.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 1 697.00 | 1 697.00 | ||
310 Profit or loss | -5 128.00 | -5 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185 185.00 | 185 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 697.00 | 1 697.00 | ||
682 INCREASES Total Statement of Provisions | 1 697.00 | 1 697.00 | ||
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