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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : HOLDING HODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2015-12-31 | Complete |
| Name | HOLDING HODA |
| Siren | 798537262 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 2805 |
| Management number | 2013B00775 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 140 016.00 | 140 016.00 | 140 016.00 | |
BX Customers and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
CF Cash and cash equivalents | 369.00 | 369.00 | 369.00 | |
CJ TOTAL (II) | 1 470.00 | 1 470.00 | 1 470.00 | |
CO Grand total (0 to V) | 141 486.00 | 141 486.00 | 141 486.00 | |
CS Evaluated investments - equity method | 140 016.00 | 140 016.00 | 140 016.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 5 659.00 | 5 659.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 432.00 | 5 659.00 | 12 432.00 | |
DL TOTAL (I) | 18 091.00 | 5 659.00 | 18 091.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 437.00 | 88 902.00 | 73 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 000.00 | 45 000.00 | 45 000.00 | |
DX Trade payables and related accounts | 560.00 | 800.00 | 560.00 | |
DY Tax and social security liabilities | 4 396.00 | 3 753.00 | 4 396.00 | |
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 123 394.00 | 138 456.00 | 123 394.00 | |
EE Grand total (I to V) | 141 486.00 | 144 116.00 | 141 486.00 | |
EG Accrued income and payables due within one year | 63 825.00 | 25 024.00 | 63 825.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 143.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 19 333.00 | |||
FR Total operating income (I) | 19 333.00 | |||
FW Other purchases and external expenses | 1 713.00 | |||
FX Taxes, duties, and similar payments | 259.00 | |||
GF Total Operating Expenses (II) | 1 972.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 2 734.00 | |||
GU Total financial expenses (VI) | 2 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 194.00 | 999.00 | 2 194.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 333.00 | 15 019.00 | 19 333.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 901.00 | 9 359.00 | 6 901.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 432.00 | 5 659.00 | 12 432.00 | |
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