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H HOME > CORPORATES > HOSCAR > BALANCE SHEET ( 2022-06-07)

THE LIST OF BALANCE SHEET : HOSCAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-07 Public 2021-09-30 Simplified
2021-10-14 Public 2020-09-30 Simplified
2021-03-22 Public 2019-09-30 Simplified
NameHOSCAR
Siren832085328
Closing2021-09-30
Registry code 7801
Registration number 7078
Management number2017B03772
Activity code 6420Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91690 Guillerval
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 500 962.00 500 962.00 500 962.00
096 Total Current Assets + Prepaid Expenses 500 962.00 500 962.00 500 962.00
110 Total Assets 500 962.00 500 962.00 500 962.00
120 Share or Individual Capital 300.00
134 Retained Earnings -417.00
136 Profit for the Year 68.00
142 Total Equity - Total I -49.00
156 Loans and similar debts 220 076.00
169 Other debts including current accounts of partners for fiscal year N 280 936.00
172 Other debts 280 936.00
176 Total debts 501 011.00
180 Liabilities Total 500 962.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 640.00 640.00
232 Total operating income excluding VAT 640.00 640.00
242 Other external expenses 216.00 216.00
244 Taxes, duties and similar payments 356.00 356.00
264 Total operating expenses 572.00 572.00
270 Operating profit 68.00 68.00
310 Profit or loss 68.00 68.00

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