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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : HOWLIN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-09-30 | Complete |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | HOWLIN HOLDING |
| Siren | 522706969 |
| Closing | 2018-09-30 |
| Registry code | 5952 |
| Registration number | 1658 |
| Management number | 2010B00332 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 CAMBRAI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 50 910.00 | 50 910.00 | 50 910.00 | |
BJ TOTAL (I) | 831 610.00 | 831 610.00 | 831 610.00 | |
BZ Other receivables | 4 377.00 | 4 377.00 | 4 377.00 | |
CF Cash and cash equivalents | 244 585.00 | 244 585.00 | 244 585.00 | |
CJ TOTAL (II) | 248 963.00 | 248 963.00 | 248 963.00 | |
CO Grand total (0 to V) | 1 080 574.00 | 1 080 574.00 | 1 080 574.00 | |
CU Other investments | 780 700.00 | 780 700.00 | 780 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 819 700.00 | 819 700.00 | 819 700.00 | |
DD Legal reserve (1) | 13 664.00 | 11 139.00 | 13 664.00 | |
DG Other reserves | 247 616.00 | 199 631.00 | 247 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -407.00 | 50 510.00 | -407.00 | |
DL TOTAL (I) | 1 080 574.00 | 1 080 981.00 | 1 080 574.00 | |
EE Grand total (I to V) | 1 080 574.00 | 1 080 981.00 | 1 080 574.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 419.00 | |||
GF Total Operating Expenses (II) | 1 419.00 | |||
GG - OPERATING RESULT (I - II) | -1 419.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 012.00 | |||
GP Total financial income (V) | 1 012.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 012.00 | 51 844.00 | 1 012.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 419.00 | 1 333.00 | 1 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -407.00 | 50 510.00 | -407.00 | |
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