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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : HOG FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| Name | HOG FINANCES |
| Siren | 834987901 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/005800 |
| Management number | 2018B00093 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28600 LUISANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 498 497.00 | 1 498 497.00 | 1 498 497.00 | |
BJ TOTAL (I) | 5 402 846.00 | 5 402 846.00 | 5 402 846.00 | |
BZ Other receivables | 55 813.00 | 55 813.00 | 55 813.00 | |
CF Cash and cash equivalents | 1 183 786.00 | 1 183 786.00 | 1 183 786.00 | |
CH Prepaid expenses | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 1 239 779.00 | 1 239 779.00 | 1 239 779.00 | |
CO Grand total (0 to V) | 6 642 625.00 | 6 642 625.00 | 6 642 625.00 | |
CU Other investments | 3 904 349.00 | 3 904 349.00 | 3 904 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 910 500.00 | 3 910 500.00 | 3 910 500.00 | |
DD Legal reserve (1) | 46 857.00 | 28 941.00 | 46 857.00 | |
DG Other reserves | 890 291.00 | 549 882.00 | 890 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 998 782.00 | 358 326.00 | 998 782.00 | |
DL TOTAL (I) | 5 846 431.00 | 4 847 649.00 | 5 846 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 786 493.00 | 816 493.00 | 786 493.00 | |
DX Trade payables and related accounts | 1 736.00 | 1 678.00 | 1 736.00 | |
DY Tax and social security liabilities | 7 964.00 | 20 639.00 | 7 964.00 | |
EC TOTAL (IV) | 796 194.00 | 838 810.00 | 796 194.00 | |
EE Grand total (I to V) | 6 642 625.00 | 5 686 459.00 | 6 642 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 053.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2 055.00 | |||
GG - OPERATING RESULT (I - II) | -2 055.00 | |||
GH Attributed profit or transferred loss (III) | 86 330.00 | |||
GI Supported loss or transferred profit (IV) | 10 415.00 | |||
GJ Financial income from other securities and fixed asset receivables | 957 276.00 | |||
GP Total financial income (V) | 957 276.00 | |||
GV - FINANCIAL INCOME (V - VI) | 957 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 031 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32 354.00 | 25 447.00 | 32 354.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 043 606.00 | 403 995.00 | 1 043 606.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 824.00 | 45 669.00 | 44 824.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 998 782.00 | 358 326.00 | 998 782.00 | |
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