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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : HOSITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-30 | Bank |
| Name | HOSITO |
| Siren | 912635877 |
| Closing | 2022-12-30 |
| Registry code | 7501 |
| Registration number | 27615 |
| Management number | 2022B13928 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 6 325 320.00 | 6 325 320.00 | ||
A3 TOTAL ASSETS | 7 022 439.00 | 7 022 439.00 | ||
P1 LIABILITIES - Equity | 49 732.00 | 49 732.00 | ||
P3 TOTAL LIABILITIES | 7 094 509.00 | 7 094 509.00 | ||
P6 LIABILITIES - Revaluation Adjustments | -22 645.00 | -22 645.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | -99 156.00 | -99 156.00 | ||
P9 TOTAL LIABILITIES | 7 022 439.00 | 7 022 439.00 | ||
R2 Income Statement - Claims Expenses | 71 752.00 | 71 752.00 | ||
R3 Income Statement - Technical Result | -99 156.00 | -99 156.00 | ||
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