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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : HOLDING HOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-08 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | HOLDING HOV |
| Siren | 825090947 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 1878 |
| Management number | 2017B00035 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61340 Berd'huis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 242 912.00 | 2 242 912.00 | 2 242 912.00 | |
044 Total Fixed Assets | 2 242 912.00 | 2 242 912.00 | 2 242 912.00 | |
084 Cash | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 704.00 | 704.00 | 704.00 | |
110 Total Assets | 2 243 616.00 | 2 243 616.00 | 2 243 616.00 | |
120 Share or Individual Capital | 1 801 000.00 | |||
136 Profit for the Year | 168 804.00 | |||
142 Total Equity - Total I | 1 969 804.00 | |||
156 Loans and similar debts | 217 500.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 912.00 | |||
172 Other debts | 53 912.00 | |||
176 Total debts | 273 812.00 | |||
180 Liabilities Total | 2 243 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 242 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 696.00 | 10 696.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
264 Total operating expenses | 11 196.00 | 11 196.00 | ||
270 Operating profit | -11 196.00 | -11 196.00 | ||
280 Financial income | 180 000.00 | 180 000.00 | ||
310 Profit or loss | 168 804.00 | 168 804.00 | ||
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