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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : HOLDING D HALLUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2015-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | HOLDING D HALLUIN |
| Siren | 811869049 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6551 |
| Management number | 2015B00712 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62860 Baralle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 219 297.00 | 219 297.00 | 219 297.00 | |
044 Total Fixed Assets | 219 297.00 | 219 297.00 | 219 297.00 | |
072 Receivables – Other | 5 543.00 | 5 543.00 | 5 543.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 5 944.00 | 5 944.00 | 5 944.00 | |
110 Total Assets | 225 241.00 | 225 241.00 | 225 241.00 | |
120 Share or Individual Capital | 217 308.00 | |||
134 Retained Earnings | -4 560.00 | |||
136 Profit for the Year | -10 676.00 | |||
142 Total Equity - Total I | 202 072.00 | |||
156 Loans and similar debts | 13 710.00 | |||
166 Suppliers and related accounts | 7 470.00 | |||
172 Other debts | 1 989.00 | |||
176 Total debts | 23 169.00 | |||
180 Liabilities Total | 225 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 676.00 | 4 560.00 | 10 676.00 | |
264 Total operating expenses | 10 676.00 | 4 560.00 | 10 676.00 | |
270 Operating profit | -10 676.00 | -4 560.00 | -10 676.00 | |
310 Profit or loss | -10 676.00 | -4 560.00 | -10 676.00 | |
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