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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : HOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | HOFF |
| Siren | 880950415 |
| Closing | 2022-12-31 |
| Registry code | 9742 |
| Registration number | 1142 |
| Management number | 2020B00096 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 000.00 | 203 000.00 | 203 000.00 | |
044 Total Fixed Assets | 203 000.00 | 203 000.00 | 203 000.00 | |
072 Receivables – Other | 16 660.00 | 16 660.00 | 16 660.00 | |
084 Cash | 1 436.00 | 1 436.00 | 1 436.00 | |
096 Total Current Assets + Prepaid Expenses | 18 096.00 | 18 096.00 | 18 096.00 | |
110 Total Assets | 221 096.00 | 221 096.00 | 221 096.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 367.00 | |||
132 Other Reserves | 6 970.00 | |||
136 Profit for the Year | 12 776.00 | |||
142 Total Equity - Total I | 27 613.00 | |||
166 Suppliers and related accounts | 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 676.00 | |||
172 Other debts | 192 794.00 | |||
176 Total debts | 193 483.00 | |||
180 Liabilities Total | 221 096.00 | |||
195 Of which payables due in more than one year | 165 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 318.00 | 2 318.00 | ||
264 Total operating expenses | 2 318.00 | 2 318.00 | ||
270 Operating profit | -2 318.00 | -2 318.00 | ||
280 Financial income | 16 660.00 | 16 660.00 | ||
294 Financial expenses | 1 567.00 | 1 567.00 | ||
310 Profit or loss | 12 776.00 | 12 776.00 | ||
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