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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : HOLDING H 2 P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Complete |
| 2018-02-09 | Public | 2017-06-30 | Complete |
| 2017-01-20 | Public | 2016-06-30 | Complete |
| Name | HOLDING H 2 P |
| Siren | 451117345 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 1978 |
| Management number | 2004B50033 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 SAINT MARTIN DE BELLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 32 600.00 | 32 600.00 | 32 600.00 | |
BZ Other receivables | 52 349.00 | 52 349.00 | 52 349.00 | |
CF Cash and cash equivalents | 50 585.00 | 50 585.00 | 50 585.00 | |
CJ TOTAL (II) | 102 933.00 | 102 933.00 | 102 933.00 | |
CO Grand total (0 to V) | 135 533.00 | 135 533.00 | 135 533.00 | |
CU Other investments | 32 600.00 | 32 600.00 | 32 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 600.00 | 32 600.00 | ||
DD Legal reserve (1) | 3 260.00 | 3 260.00 | ||
DG Other reserves | 97 106.00 | 97 106.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 727.00 | 1 727.00 | ||
DL TOTAL (I) | 134 693.00 | 134 693.00 | ||
DX Trade payables and related accounts | 841.00 | 841.00 | ||
EC TOTAL (IV) | 841.00 | 841.00 | ||
EE Grand total (I to V) | 135 533.00 | 135 533.00 | ||
EG Accrued income and payables due within one year | 841.00 | 841.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 529.00 | |||
FZ Social Security Contributions | -1 842.00 | |||
GF Total Operating Expenses (II) | -313.00 | |||
GG - OPERATING RESULT (I - II) | 313.00 | |||
GL Other interest and similar income | 1 414.00 | |||
GP Total financial income (V) | 1 414.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 414.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 414.00 | 1 414.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -313.00 | -313.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 727.00 | 1 727.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 32 600.00 | 32 600.00 | ||
I3 DECREASES Total Financial Fixed Assets | 32 600.00 | |||
I4 DECREASES Grand Total | 32 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 32 600.00 | 32 600.00 | ||
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