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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : HOFCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2020-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Complete |
| Name | HOFCA |
| Siren | 828143248 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 2193 |
| Management number | 2019B00880 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 664.00 | 981.00 | 1 683.00 | 2 664.00 |
040 Financial Assets | 5 520 714.00 | 346 754.00 | 5 173 960.00 | 5 520 714.00 |
044 Total Fixed Assets | 5 523 378.00 | 347 735.00 | 5 175 643.00 | 5 523 378.00 |
072 Receivables – Other | 352 981.00 | 352 981.00 | 352 981.00 | |
084 Cash | 363 896.00 | 363 896.00 | 363 896.00 | |
092 Prepaid expenses | 1 325.00 | 1 325.00 | 1 325.00 | |
096 Total Current Assets + Prepaid Expenses | 718 202.00 | 718 202.00 | 718 202.00 | |
110 Total Assets | 6 241 580.00 | 347 735.00 | 5 893 845.00 | 6 241 580.00 |
120 Share or Individual Capital | 5 522 615.00 | |||
126 Legal Reserve | 13 044.00 | |||
134 Retained Earnings | 247 842.00 | |||
136 Profit for the Year | 4 752.00 | |||
142 Total Equity - Total I | 5 788 253.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 103 023.00 | |||
172 Other debts | 105 592.00 | |||
176 Total debts | 105 592.00 | |||
180 Liabilities Total | 5 893 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 515.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 515.00 | 515.00 | ||
490 Total Fixed Assets (Gross Value) | 5 522 863.00 | 5 522 863.00 | ||
492 Total Fixed Assets (Increases) | 515.00 | 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 950.00 | 950.00 | ||
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