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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : HOLDING HORTANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-03-16 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| Name | HOLDING HORTANE |
| Siren | 833785157 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002735 |
| Management number | 2017B01045 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 FAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 543 360.00 | 543 360.00 | 543 360.00 | |
CF Cash and cash equivalents | 5 130.00 | 5 130.00 | 5 130.00 | |
CJ TOTAL (II) | 5 130.00 | 5 130.00 | 5 130.00 | |
CO Grand total (0 to V) | 548 490.00 | 548 490.00 | 548 490.00 | |
CS Evaluated investments - equity method | 543 360.00 | 543 360.00 | 543 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 136 800.00 | 136 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 580.00 | 47 580.00 | ||
DK Regulated provisions | 12 490.00 | 12 490.00 | ||
DL TOTAL (I) | 196 869.00 | 196 869.00 | ||
DU Loans and Debts from Credit Institutions (3) | 350 421.00 | 350 421.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 351 621.00 | 351 621.00 | ||
EE Grand total (I to V) | 548 490.00 | 548 490.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 62.00 | |||
FR Total operating income (I) | 62.00 | |||
FW Other purchases and external expenses | 3 494.00 | |||
GF Total Operating Expenses (II) | 3 494.00 | |||
GG - OPERATING RESULT (I - II) | -3 432.00 | |||
GJ Financial income from other securities and fixed asset receivables | 66 040.00 | |||
GP Total financial income (V) | 66 040.00 | |||
GR Interest and similar expenses | 2 539.00 | |||
GU Total financial expenses (VI) | 2 539.00 | |||
GV - FINANCIAL INCOME (V - VI) | 63 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 12 490.00 | 12 490.00 | ||
HH Total exceptional expenses (VIII) | 12 490.00 | 12 490.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12 490.00 | -12 490.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 102.00 | 66 102.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 522.00 | 18 522.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 580.00 | 47 580.00 | ||
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