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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : HOLDING HAON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Simplified |
| 2023-01-17 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | HOLDING HAON |
| Siren | 832024723 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/004178 |
| Management number | 2017B00378 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 SAINT-GERMAIN-LAPRADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131 380.00 | 131 380.00 | 131 380.00 | |
044 Total Fixed Assets | 131 380.00 | 131 380.00 | 131 380.00 | |
072 Receivables – Other | 14 000.00 | 14 000.00 | 14 000.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 14 346.00 | 14 346.00 | 14 346.00 | |
110 Total Assets | 145 726.00 | 145 726.00 | 145 726.00 | |
120 Share or Individual Capital | 131 880.00 | |||
134 Retained Earnings | -3 230.00 | |||
136 Profit for the Year | 13 186.00 | |||
142 Total Equity - Total I | 141 836.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 230.00 | |||
172 Other debts | 3 230.00 | |||
176 Total debts | 3 890.00 | |||
180 Liabilities Total | 145 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 380.00 | |||
199 Of which current accounts of debit partners | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 814.00 | 814.00 | ||
264 Total operating expenses | 814.00 | 814.00 | ||
270 Operating profit | -814.00 | -814.00 | ||
280 Financial income | 14 000.00 | 14 000.00 | ||
310 Profit or loss | 13 186.00 | 13 186.00 | ||
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