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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : HOLDING GROUPE HLDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-26 | Partially confidential | 2016-12-31 | Complete |
| Name | HOLDING GROUPE HLDC |
| Siren | 817935018 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001440 |
| Management number | 2016B00280 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 43 793.00 | 43 793.00 | 43 793.00 | |
CF Cash and cash equivalents | 87.00 | 87.00 | 87.00 | |
CH Prepaid expenses | 750.00 | 750.00 | 750.00 | |
CJ TOTAL (II) | 44 630.00 | 44 630.00 | 44 630.00 | |
CO Grand total (0 to V) | 44 630.00 | 44 630.00 | 44 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 441.00 | 28 441.00 | ||
DL TOTAL (I) | 31 441.00 | 31 441.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 12 289.00 | 12 289.00 | ||
EC TOTAL (IV) | 13 189.00 | 13 189.00 | ||
EE Grand total (I to V) | 44 630.00 | 44 630.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
8D Social Security and Other Social Organizations | 84.00 | 84.00 | 84.00 | |
8E Income Taxes | 5 005.00 | 5 005.00 | 5 005.00 | |
VB VAT | 593.00 | 593.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 43 200.00 | 43 200.00 | ||
VS Prepaid expenses | 750.00 | 750.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 44 543.00 | 44 543.00 | 44 543.00 | |
VW VAT | 7 200.00 | 7 200.00 | 7 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 189.00 | 13 189.00 | 13 189.00 | |
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