Grow your business safely with HOLDING D HALLUIN
All the information you need about HOLDING D HALLUIN to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING D HALLUIN >
BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : HOLDING D HALLUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2015-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | HOLDING D HALLUIN |
| Siren | 811869049 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 6777 |
| Management number | 2015B00712 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62860 Baralle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 217 408.00 | 217 408.00 | 217 408.00 | |
044 Total Fixed Assets | 217 408.00 | 217 408.00 | 217 408.00 | |
068 Receivables – Trade and related accounts | 23 643.00 | 23 643.00 | 23 643.00 | |
072 Receivables – Other | 51 254.00 | 51 254.00 | 51 254.00 | |
084 Cash | 3 393.00 | 3 393.00 | 3 393.00 | |
096 Total Current Assets + Prepaid Expenses | 78 290.00 | 78 290.00 | 78 290.00 | |
110 Total Assets | 217 408.00 | 217 408.00 | 217 408.00 | |
120 Share or Individual Capital | 217 408.00 | |||
134 Retained Earnings | -15 236.00 | |||
136 Profit for the Year | -4 560.00 | |||
142 Total Equity - Total I | 212 848.00 | |||
156 Loans and similar debts | 88 650.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
172 Other debts | 8 932.00 | |||
176 Total debts | 4 560.00 | |||
180 Liabilities Total | 217 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217 408.00 | |||
193 Of which financial assets due in less than one year | 654.00 | |||
199 Of which current accounts of debit partners | 49 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 23 674.00 | 23 674.00 | ||
232 Total operating income excluding VAT | 23 674.00 | 23 674.00 | ||
242 Other external expenses | 4 560.00 | 4 560.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 19 278.00 | 19 278.00 | ||
252 Social security contributions | 4 474.00 | 4 474.00 | ||
264 Total operating expenses | 4 560.00 | 4 560.00 | ||
270 Operating profit | -4 560.00 | -4 560.00 | ||
310 Profit or loss | -4 560.00 | -4 560.00 | ||
all companies in France
Complete and comprehensive database.
