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BALANCE SHEET (
2020-07-06)
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 | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 1618 |
| Management number | 2017B00035 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| 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 | 2 984 764.00 | 2 984 764.00 | 2 984 764.00 | |
044 Total Fixed Assets | 2 984 764.00 | 2 984 764.00 | 2 984 764.00 | |
068 Receivables – Trade and related accounts | 48 038.00 | 48 038.00 | 48 038.00 | |
072 Receivables – Other | 23 118.00 | 23 118.00 | 23 118.00 | |
084 Cash | 442 224.00 | 442 224.00 | 442 224.00 | |
096 Total Current Assets + Prepaid Expenses | 513 380.00 | 513 380.00 | 513 380.00 | |
110 Total Assets | 3 498 144.00 | 3 498 144.00 | 3 498 144.00 | |
120 Share or Individual Capital | 1 801 000.00 | |||
126 Legal Reserve | 22 904.00 | |||
132 Other Reserves | 285 158.00 | |||
136 Profit for the Year | 573 998.00 | |||
142 Total Equity - Total I | 2 683 061.00 | |||
156 Loans and similar debts | 768 137.00 | |||
166 Suppliers and related accounts | 6 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 873.00 | |||
172 Other debts | 40 064.00 | |||
176 Total debts | 815 083.00 | |||
180 Liabilities Total | 3 498 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 725 352.00 | |||
199 Of which current accounts of debit partners | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 382.00 | 156 382.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 156 395.00 | 156 395.00 | ||
242 Other external expenses | 16 017.00 | 16 017.00 | ||
244 Taxes, duties and similar payments | 9 357.00 | 9 357.00 | ||
250 Staff compensation | 80 553.00 | 80 553.00 | ||
252 Social security contributions | 36 233.00 | 36 233.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 142 165.00 | 142 165.00 | ||
270 Operating profit | 14 230.00 | 14 230.00 | ||
280 Financial income | 570 250.00 | 570 250.00 | ||
294 Financial expenses | 4 759.00 | 4 759.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 5 698.00 | 5 698.00 | ||
310 Profit or loss | 573 998.00 | 573 998.00 | ||
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