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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : HF Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Public | 2023-02-28 | Complete |
| 2022-08-16 | Public | 2022-02-28 | Complete |
| 2021-10-18 | Public | 2021-02-28 | Complete |
| 2020-09-28 | Public | 2020-02-29 | Complete |
| 2019-08-02 | Public | 2019-02-28 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | HF Holding |
| Siren | 799379755 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 9811 |
| Management number | 2013B03597 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 55 808 000.00 | 55 808 000.00 | 55 808 000.00 | |
BZ Other receivables | 1 028.00 | 1 028.00 | 1 028.00 | |
CF Cash and cash equivalents | 5 192 000.00 | 5 192 000.00 | 5 192 000.00 | |
CJ TOTAL (II) | 5 193 028.00 | 5 193 028.00 | 5 193 028.00 | |
CO Grand total (0 to V) | 61 001 028.00 | 61 001 028.00 | 61 001 028.00 | |
CU Other investments | 55 808 000.00 | 55 808 000.00 | 55 808 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 010 000.00 | 10 000.00 | 61 010 000.00 | |
DH Retained earnings | -6 694.00 | -4 055.00 | -6 694.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 357.00 | -2 639.00 | -3 357.00 | |
DL TOTAL (I) | 60 999 948.00 | 3 305.00 | 60 999 948.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
EC TOTAL (IV) | 1 080.00 | 1 080.00 | 1 080.00 | |
EE Grand total (I to V) | 61 001 028.00 | 4 385.00 | 61 001 028.00 | |
EG Accrued income and payables due within one year | 1 080.00 | 1 080.00 | 1 080.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 837.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GE Other Expenses | 315.00 | |||
GF Total Operating Expenses (II) | 3 357.00 | |||
GG - OPERATING RESULT (I - II) | -3 357.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 357.00 | 2 639.00 | 3 357.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 357.00 | -2 639.00 | -3 357.00 | |
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