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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : H.A HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | H.A HOLDING |
| Siren | 815182431 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 12458 |
| Management number | 2015B01471 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 Chatillon sur Chalaronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 990.00 | 270 990.00 | 270 990.00 | |
044 Total Fixed Assets | 270 990.00 | 270 990.00 | 270 990.00 | |
072 Receivables – Other | 65 901.00 | 65 901.00 | 65 901.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 200 643.00 | 200 643.00 | 200 643.00 | |
096 Total Current Assets + Prepaid Expenses | 276 543.00 | 276 543.00 | 276 543.00 | |
110 Total Assets | 547 533.00 | 547 533.00 | 547 533.00 | |
120 Share or Individual Capital | 270 000.00 | |||
136 Profit for the Year | 263 887.00 | |||
142 Total Equity - Total I | 533 887.00 | |||
166 Suppliers and related accounts | 468.00 | |||
172 Other debts | 13 178.00 | |||
176 Total debts | 13 646.00 | |||
180 Liabilities Total | 547 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 054.00 | 6 054.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 6 254.00 | 6 254.00 | ||
270 Operating profit | -6 254.00 | -6 254.00 | ||
280 Financial income | 271 283.00 | 271 283.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
306 Income tax's | 1 043.00 | 1 043.00 | ||
310 Profit or loss | 263 887.00 | 263 887.00 | ||
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