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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : HOALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | HOALTO |
| Siren | 879479764 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 9696 |
| Management number | 2019B06242 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33670 Sadirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 426 080.00 | 426 080.00 | 426 080.00 | |
044 Total Fixed Assets | 426 080.00 | 426 080.00 | 426 080.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 52 835.00 | 52 835.00 | 52 835.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 53 508.00 | 53 508.00 | 53 508.00 | |
110 Total Assets | 479 588.00 | 479 588.00 | 479 588.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -678.00 | |||
136 Profit for the Year | 22 366.00 | |||
140 Regulated Provisions | 1 141.00 | |||
142 Total Equity - Total I | 23 829.00 | |||
156 Loans and similar debts | 360 532.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 000.00 | |||
172 Other debts | 93 847.00 | |||
176 Total debts | 455 759.00 | |||
180 Liabilities Total | 479 588.00 | |||
195 Of which payables due in more than one year | 303 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 070.00 | 2 070.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
264 Total operating expenses | 2 173.00 | 2 173.00 | ||
270 Operating profit | -2 173.00 | -2 173.00 | ||
280 Financial income | 32 278.00 | 32 278.00 | ||
294 Financial expenses | 7 139.00 | 7 139.00 | ||
300 Exceptional expenses | 601.00 | 601.00 | ||
310 Profit or loss | 22 366.00 | 22 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 426 080.00 | 426 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 601.00 | 601.00 | ||
682 INCREASES Total Statement of Provisions | 601.00 | 601.00 | ||
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