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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : HOLDING HILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-03 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-05 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-25 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-30 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-25 | Partially confidential | 2017-03-31 | Simplified |
| Name | HOLDING HILL |
| Siren | 793476029 |
| Closing | 2019-03-31 |
| Registry code | 5002 |
| Registration number | 4373 |
| Management number | 2013B00198 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 GRANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 262.00 | 1 262.00 | 1 262.00 | |
040 Financial Assets | 380 563.00 | 380 563.00 | 380 563.00 | |
044 Total Fixed Assets | 381 825.00 | 1 262.00 | 380 563.00 | 381 825.00 |
072 Receivables – Other | 6 750.00 | 6 750.00 | 6 750.00 | |
084 Cash | 32 198.00 | 32 198.00 | 32 198.00 | |
096 Total Current Assets + Prepaid Expenses | 38 948.00 | 38 948.00 | 38 948.00 | |
110 Total Assets | 420 773.00 | 1 262.00 | 419 511.00 | 420 773.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 78 080.00 | |||
136 Profit for the Year | 55 582.00 | |||
140 Regulated Provisions | 4 031.00 | |||
142 Total Equity - Total I | 139 342.00 | |||
156 Loans and similar debts | 278 655.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 215.00 | |||
176 Total debts | 280 169.00 | |||
180 Liabilities Total | 419 511.00 | |||
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