Grow your business safely with Holding Transports Finances (H.T.F)
All the information you need about Holding Transports Finances (H.T.F) to develop and secure your business in France
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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : Holding Transports Finances (H.T.F)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| Name | Holding Transports Finances (H.T.F) |
| Siren | 530041854 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2018/001040 |
| Management number | 2011B00050 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
044 Total Fixed Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
072 Receivables – Other | 42 866.00 | 42 866.00 | 42 866.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 42 963.00 | 42 963.00 | 42 963.00 | |
110 Total Assets | 49 063.00 | 6 100.00 | 42 963.00 | 49 063.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -8 012.00 | |||
136 Profit for the Year | -913.00 | |||
142 Total Equity - Total I | 11 074.00 | |||
166 Suppliers and related accounts | 2 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -23 500.00 | |||
172 Other debts | 29 600.00 | |||
176 Total debts | 31 889.00 | |||
180 Liabilities Total | 42 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 417.00 | 417.00 | ||
264 Total operating expenses | 417.00 | 417.00 | ||
270 Operating profit | -417.00 | -417.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
310 Profit or loss | -913.00 | -913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 100.00 | 6 100.00 | ||
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