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BALANCE SHEET (
2019-06-08)
THE LIST OF BALANCE SHEET : HOLDING HOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-08 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | HOLDING HOV |
| Siren | 825090947 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 1502 |
| Management number | 2017B00035 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61340 BERD HUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 259 412.00 | 2 259 412.00 | 2 259 412.00 | |
044 Total Fixed Assets | 2 259 412.00 | 2 259 412.00 | 2 259 412.00 | |
068 Receivables – Trade and related accounts | 16 296.00 | 16 296.00 | 16 296.00 | |
072 Receivables – Other | 73 436.00 | 73 436.00 | 73 436.00 | |
084 Cash | 86 216.00 | 86 216.00 | 86 216.00 | |
096 Total Current Assets + Prepaid Expenses | 175 948.00 | 175 948.00 | 175 948.00 | |
110 Total Assets | 2 435 360.00 | 2 435 360.00 | 2 435 360.00 | |
120 Share or Individual Capital | 1 801 000.00 | |||
126 Legal Reserve | 8 441.00 | |||
132 Other Reserves | 110 363.00 | |||
136 Profit for the Year | 289 258.00 | |||
142 Total Equity - Total I | 2 209 062.00 | |||
156 Loans and similar debts | 187 408.00 | |||
166 Suppliers and related accounts | 2 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 873.00 | |||
172 Other debts | 36 043.00 | |||
176 Total debts | 226 298.00 | |||
180 Liabilities Total | 2 435 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 160.00 | 112 160.00 | ||
232 Total operating income excluding VAT | 112 160.00 | 112 160.00 | ||
242 Other external expenses | 3 672.00 | 3 672.00 | ||
244 Taxes, duties and similar payments | 5 365.00 | 5 365.00 | ||
250 Staff compensation | 61 689.00 | 61 689.00 | ||
252 Social security contributions | 22 386.00 | 22 386.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 93 118.00 | 93 118.00 | ||
270 Operating profit | 19 042.00 | 19 042.00 | ||
280 Financial income | 277 500.00 | 277 500.00 | ||
294 Financial expenses | 2 081.00 | 2 081.00 | ||
306 Income tax's | 5 203.00 | 5 203.00 | ||
310 Profit or loss | 289 258.00 | 289 258.00 | ||
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