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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : HOLDHORUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| Name | HOLDHORUS |
| Siren | 842093643 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 10244 |
| Management number | 2018B04475 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 SAINT MEDARD D'EYRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 525 022.00 | 525 022.00 | 525 022.00 | |
044 Total Fixed Assets | 525 022.00 | 525 022.00 | 525 022.00 | |
072 Receivables – Other | 68 404.00 | 68 404.00 | 68 404.00 | |
084 Cash | 1 228.00 | 1 228.00 | 1 228.00 | |
096 Total Current Assets + Prepaid Expenses | 69 632.00 | 69 632.00 | 69 632.00 | |
110 Total Assets | 594 654.00 | 594 654.00 | 594 654.00 | |
120 Share or Individual Capital | 525 000.00 | |||
136 Profit for the Year | 68 558.00 | |||
142 Total Equity - Total I | 593 558.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
176 Total debts | 1 096.00 | |||
180 Liabilities Total | 594 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 767.00 | 4 767.00 | ||
264 Total operating expenses | 4 767.00 | 4 767.00 | ||
270 Operating profit | -4 767.00 | -4 767.00 | ||
280 Financial income | 73 325.00 | 73 325.00 | ||
310 Profit or loss | 68 558.00 | 68 558.00 | ||
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