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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : HOWLIN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-09-30 | Complete |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | HOWLIN HOLDING |
| Siren | 522706969 |
| Closing | 2017-09-30 |
| Registry code | 5952 |
| Registration number | 1443 |
| Management number | 2010B00332 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 906 578.00 | 906 578.00 | 906 578.00 | |
044 Total Fixed Assets | 906 578.00 | 906 578.00 | 906 578.00 | |
072 Receivables – Other | 4 377.00 | 4 377.00 | 4 377.00 | |
084 Cash | 170 024.00 | 170 024.00 | 170 024.00 | |
096 Total Current Assets + Prepaid Expenses | 174 402.00 | 174 402.00 | 174 402.00 | |
110 Total Assets | 1 080 981.00 | 1 080 981.00 | 1 080 981.00 | |
120 Share or Individual Capital | 819 700.00 | |||
126 Legal Reserve | 11 139.00 | |||
132 Other Reserves | 199 631.00 | |||
136 Profit for the Year | 50 510.00 | |||
142 Total Equity - Total I | 1 080 981.00 | |||
180 Liabilities Total | 1 080 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 151.00 | |||
195 Of which payables due in more than one year | 125 878.00 | |||
199 Of which current accounts of debit partners | 4 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 1 333.00 | 1 333.00 | ||
270 Operating profit | -1 333.00 | -1 333.00 | ||
280 Financial income | 51 844.00 | 51 844.00 | ||
310 Profit or loss | 50 510.00 | 50 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47 151.00 | 47 151.00 | ||
484 DECREASES Financial Assets | 38 874.00 | 38 874.00 | ||
490 Total Fixed Assets (Gross Value) | 898 301.00 | 898 301.00 | ||
492 Total Fixed Assets (Increases) | 47 151.00 | 47 151.00 | ||
494 Total Fixed Assets (Decreases) | 38 874.00 | 38 874.00 | ||
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