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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : HH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-10-31 | Complete |
| 2021-06-25 | Public | 2020-10-31 | Complete |
| 2020-07-01 | Public | 2019-10-31 | Complete |
| 2019-05-27 | Public | 2018-10-31 | Complete |
| 2018-07-30 | Public | 2017-10-31 | Simplified |
| 2017-06-12 | Public | 2016-10-31 | Complete |
| Name | HH HOLDING |
| Siren | 811023563 |
| Closing | 2017-10-31 |
| Registry code | 7202 |
| Registration number | 4698 |
| Management number | 2015B00304 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72700 Allonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 988.00 | 14 977.00 | 14 011.00 | 28 988.00 |
040 Financial Assets | 825 000.00 | 825 000.00 | 825 000.00 | |
044 Total Fixed Assets | 853 988.00 | 14 977.00 | 839 011.00 | 853 988.00 |
072 Receivables – Other | 64 960.00 | 64 960.00 | 64 960.00 | |
084 Cash | 567.00 | 567.00 | 567.00 | |
092 Prepaid expenses | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 66 076.00 | 66 076.00 | 66 076.00 | |
110 Total Assets | 920 064.00 | 14 977.00 | 905 087.00 | 920 064.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -36 683.00 | |||
136 Profit for the Year | 15 664.00 | |||
142 Total Equity - Total I | 278 980.00 | |||
156 Loans and similar debts | 522 948.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 100 158.00 | |||
176 Total debts | 626 106.00 | |||
180 Liabilities Total | 905 087.00 | |||
195 Of which payables due in more than one year | 501 795.00 | |||
199 Of which current accounts of debit partners | 63 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 043.00 | 6 043.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 5 797.00 | 5 797.00 | ||
264 Total operating expenses | 12 046.00 | 12 046.00 | ||
270 Operating profit | -12 046.00 | -12 046.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 12 289.00 | 12 289.00 | ||
310 Profit or loss | 15 664.00 | 15 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 853 988.00 | 853 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 680.00 | 680.00 | ||
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