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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : HS-BOMA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | HS-BOMA HOLDING |
| Siren | 518014188 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6632 |
| Management number | 2013B00133 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84420 PIOLENC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 127 500.00 | 127 500.00 | 127 500.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 640 830.00 | 640 830.00 | 640 830.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 1 947.00 | 1 947.00 | 1 947.00 | |
CJ TOTAL (II) | 738 777.00 | 738 777.00 | 738 777.00 | |
CO Grand total (0 to V) | 866 277.00 | 866 277.00 | 866 277.00 | |
CU Other investments | 127 500.00 | 127 500.00 | 127 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 851 200.00 | 851 200.00 | 851 200.00 | |
DH Retained earnings | -113 471.00 | -114 004.00 | -113 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 549.00 | 533.00 | 5 549.00 | |
DL TOTAL (I) | 743 277.00 | 737 729.00 | 743 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 631.00 | 92 140.00 | 89 631.00 | |
DY Tax and social security liabilities | 33 368.00 | 20 586.00 | 33 368.00 | |
EC TOTAL (IV) | 122 999.00 | 112 727.00 | 122 999.00 | |
EE Grand total (I to V) | 866 277.00 | 850 455.00 | 866 277.00 | |
EG Accrued income and payables due within one year | 122 999.00 | 112 727.00 | 122 999.00 | |
| 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 | 115 600.00 | 11 900.00 | 115 600.00 | |
I3 DECREASES Total Financial Fixed Assets | 127 500.00 | |||
I4 DECREASES Grand Total | 127 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 115 600.00 | 11 900.00 | 115 600.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 7 675.00 | 7 675.00 | 7 675.00 | |
8D Social Security and Other Social Organizations | 5 739.00 | 5 739.00 | 5 739.00 | |
UX Other trade receivables | 36 000.00 | 36 000.00 | 36 000.00 | |
VB VAT | 4.00 | 4.00 | 4.00 | |
VI Group and Associates | 89 631.00 | 89 631.00 | 89 631.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 640 826.00 | 640 826.00 | 640 826.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 676 830.00 | 676 830.00 | 676 830.00 | |
VW VAT | 19 953.00 | 19 953.00 | 19 953.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 122 999.00 | 122 999.00 | 122 999.00 | |
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