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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : H.A HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | H.A HOLDING |
| Siren | 815182431 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 9226 |
| Management number | 2015B01471 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 Châtillon-sur-Chalaronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 990.00 | 270 990.00 | 270 990.00 | |
044 Total Fixed Assets | 270 990.00 | 270 990.00 | 270 990.00 | |
072 Receivables – Other | 62 053.00 | 62 053.00 | 62 053.00 | |
080 Sellable securities | 10 102.00 | 10 102.00 | 10 102.00 | |
084 Cash | 285 515.00 | 285 515.00 | 285 515.00 | |
096 Total Current Assets + Prepaid Expenses | 357 670.00 | 357 670.00 | 357 670.00 | |
110 Total Assets | 628 660.00 | 628 660.00 | 628 660.00 | |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 27 000.00 | |||
132 Other Reserves | 236 887.00 | |||
136 Profit for the Year | 88 462.00 | |||
142 Total Equity - Total I | 622 349.00 | |||
166 Suppliers and related accounts | 1 145.00 | |||
172 Other debts | 5 166.00 | |||
176 Total debts | 6 311.00 | |||
180 Liabilities Total | 628 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 591.00 | 6 054.00 | 3 591.00 | |
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 200.00 | 112.00 | |
264 Total operating expenses | 3 703.00 | 6 254.00 | 3 703.00 | |
270 Operating profit | -3 703.00 | -6 254.00 | -3 703.00 | |
280 Financial income | 92 246.00 | 271 283.00 | 92 246.00 | |
294 Financial expenses | 72.00 | 99.00 | 72.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 1 043.00 | |||
310 Profit or loss | 88 462.00 | 263 887.00 | 88 462.00 | |
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