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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : HOLDING HILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-03 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-05 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-25 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-30 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-25 | Partially confidential | 2017-03-31 | Simplified |
| Name | HOLDING HILL |
| Siren | 793476029 |
| Closing | 2018-03-31 |
| Registry code | 5002 |
| Registration number | 4050 |
| Management number | 2013B00198 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 262.00 | 1 203.00 | 60.00 | 1 262.00 |
040 Financial Assets | 380 563.00 | 380 563.00 | 380 563.00 | |
044 Total Fixed Assets | 381 825.00 | 1 203.00 | 380 622.00 | 381 825.00 |
072 Receivables – Other | 5 900.00 | 5 900.00 | 5 900.00 | |
084 Cash | 27 587.00 | 27 587.00 | 27 587.00 | |
096 Total Current Assets + Prepaid Expenses | 33 487.00 | 33 487.00 | 33 487.00 | |
110 Total Assets | 415 312.00 | 1 203.00 | 414 110.00 | 415 312.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 48 024.00 | |||
136 Profit for the Year | 30 056.00 | |||
140 Regulated Provisions | 3 328.00 | |||
142 Total Equity - Total I | 83 057.00 | |||
156 Loans and similar debts | 329 578.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 215.00 | |||
176 Total debts | 331 052.00 | |||
180 Liabilities Total | 414 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 261 460.00 | |||
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