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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : HORDAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Simplified |
| Name | HORDAGO |
| Siren | 894299395 |
| Closing | 2022-03-31 |
| Registry code | 6403 |
| Registration number | 7609 |
| Management number | 2021B00152 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 517 585.00 | 517 585.00 | 517 585.00 | |
044 Total Fixed Assets | 517 585.00 | 517 585.00 | 517 585.00 | |
084 Cash | 10 787.00 | 10 787.00 | 10 787.00 | |
096 Total Current Assets + Prepaid Expenses | 10 787.00 | 10 787.00 | 10 787.00 | |
110 Total Assets | 528 372.00 | 528 372.00 | 528 372.00 | |
120 Share or Individual Capital | 67 650.00 | |||
136 Profit for the Year | 87 368.00 | |||
142 Total Equity - Total I | 155 018.00 | |||
156 Loans and similar debts | 372 034.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
176 Total debts | 373 354.00 | |||
180 Liabilities Total | 528 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 552 185.00 | |||
195 Of which payables due in more than one year | 310 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 051.00 | 16 051.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
264 Total operating expenses | 16 452.00 | 16 452.00 | ||
270 Operating profit | -16 452.00 | -16 452.00 | ||
280 Financial income | 108 000.00 | 108 000.00 | ||
294 Financial expenses | 4 180.00 | 4 180.00 | ||
310 Profit or loss | 87 368.00 | 87 368.00 | ||
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