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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : HOWLIN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-09-30 | Complete |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | HOWLIN HOLDING |
| Siren | 522706969 |
| Closing | 2016-09-30 |
| Registry code | 5952 |
| Registration number | 1418 |
| Management number | 2010B00332 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 898 301.00 | 898 301.00 | 898 301.00 | |
044 Total Fixed Assets | 898 301.00 | 898 301.00 | 898 301.00 | |
072 Receivables – Other | 4 377.00 | 4 377.00 | 4 377.00 | |
084 Cash | 127 790.00 | 127 790.00 | 127 790.00 | |
096 Total Current Assets + Prepaid Expenses | 132 168.00 | 132 168.00 | 132 168.00 | |
110 Total Assets | 1 030 470.00 | 1 030 470.00 | 1 030 470.00 | |
120 Share or Individual Capital | 819 700.00 | |||
126 Legal Reserve | 6 565.00 | |||
132 Other Reserves | 112 719.00 | |||
136 Profit for the Year | 91 486.00 | |||
142 Total Equity - Total I | 1 030 470.00 | |||
180 Liabilities Total | 1 030 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 055.00 | |||
193 Of which financial assets due in less than one year | 36 000.00 | |||
199 Of which current accounts of debit partners | 4 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 351.00 | 1 351.00 | ||
264 Total operating expenses | 1 351.00 | 1 351.00 | ||
270 Operating profit | -1 351.00 | -1 351.00 | ||
280 Financial income | 92 838.00 | 92 838.00 | ||
310 Profit or loss | 91 486.00 | 91 486.00 | ||
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