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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE HULMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | HOLDING FINANCIERE HULMEL |
| Siren | 824535256 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3571 |
| Management number | 2016B01360 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14470 Courseulles-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 498.00 | 1 106.00 | 196 392.00 | 197 498.00 |
040 Financial Assets | 122 665.00 | 122 665.00 | 122 665.00 | |
044 Total Fixed Assets | 320 163.00 | 1 106.00 | 319 057.00 | 320 163.00 |
072 Receivables – Other | 14 635.00 | 14 635.00 | 14 635.00 | |
084 Cash | 32 962.00 | 32 962.00 | 32 962.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 47 606.00 | 47 606.00 | 47 606.00 | |
110 Total Assets | 367 768.00 | 1 106.00 | 366 663.00 | 367 768.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 260.00 | |||
142 Total Equity - Total I | 1 740.00 | |||
156 Loans and similar debts | 338 193.00 | |||
166 Suppliers and related accounts | 25 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 072.00 | |||
176 Total debts | 364 922.00 | |||
180 Liabilities Total | 366 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 320 163.00 | |||
195 Of which payables due in more than one year | 311 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 993.00 | 21 993.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 12 390.00 | 12 390.00 | ||
254 Depreciation and amortization | 1 106.00 | 1 106.00 | ||
264 Total operating expenses | 35 489.00 | 35 489.00 | ||
270 Operating profit | -35 489.00 | -35 489.00 | ||
280 Financial income | 30 600.00 | 30 600.00 | ||
294 Financial expenses | 3 371.00 | 3 371.00 | ||
310 Profit or loss | -8 260.00 | -8 260.00 | ||
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