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H HOME > CORPORATES > Holding Transports Finances (H.T.F) > BALANCE SHEET ( 2018-07-03)

THE LIST OF BALANCE SHEET : Holding Transports Finances (H.T.F)

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameHolding Transports Finances (H.T.F)
Siren530041854
Closing2017-12-31
Registry code 4302
Registration number B2018/001813
Management number2011B00050
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address43000 LE PUY-EN-VELAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 41 541.00 41 541.00 41 541.00
096 Total Current Assets + Prepaid Expenses 41 541.00 41 541.00 41 541.00
110 Total Assets 47 641.00 6 100.00 41 541.00 47 641.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings -8 925.00
136 Profit for the Year -483.00
142 Total Equity - Total I 10 590.00
156 Loans and similar debts 23.00
166 Suppliers and related accounts 1 327.00
169 Other debts including current accounts of partners for fiscal year N 29 600.00
172 Other debts 29 600.00
176 Total debts 30 951.00
180 Liabilities Total 41 541.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 482.00 482.00
264 Total operating expenses 482.00 482.00
270 Operating profit -482.00 -482.00
310 Profit or loss -483.00 -483.00

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