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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SARL FINANCIERE HOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SARL FINANCIERE HOULE |
| Siren | 434328340 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3711 |
| Management number | 2003B60001 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62152 Neufchâtel-Hardelot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 569.00 | 569.00 | 569.00 | |
040 Financial Assets | 1 731 800.00 | 14 593.00 | 1 717 206.00 | 1 731 800.00 |
044 Total Fixed Assets | 1 732 370.00 | 15 163.00 | 1 717 206.00 | 1 732 370.00 |
080 Sellable securities | 1 912 000.00 | 11 078.00 | 1 900 922.00 | 1 912 000.00 |
084 Cash | 85 390.00 | 85 390.00 | 85 390.00 | |
096 Total Current Assets + Prepaid Expenses | 1 997 391.00 | 11 078.00 | 1 986 312.00 | 1 997 391.00 |
110 Total Assets | 3 729 761.00 | 26 241.00 | 3 703 519.00 | 3 729 761.00 |
120 Share or Individual Capital | 457 600.00 | |||
126 Legal Reserve | 46 392.00 | |||
132 Other Reserves | 2 532 506.00 | |||
136 Profit for the Year | 23 572.00 | |||
142 Total Equity - Total I | 3 060 072.00 | |||
166 Suppliers and related accounts | 2 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 633 885.00 | |||
172 Other debts | 641 342.00 | |||
176 Total debts | 643 447.00 | |||
180 Liabilities Total | 3 703 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 653.00 | 9 653.00 | ||
244 Taxes, duties and similar payments | 3 519.00 | 3 519.00 | ||
250 Staff compensation | 38 940.00 | 38 940.00 | ||
262 Other expenses | 3 152.00 | 3 152.00 | ||
264 Total operating expenses | 55 264.00 | 55 264.00 | ||
270 Operating profit | -55 264.00 | -55 264.00 | ||
280 Financial income | 114 967.00 | 114 967.00 | ||
294 Financial expenses | 11 963.00 | 11 963.00 | ||
306 Income tax's | 24 167.00 | 24 167.00 | ||
310 Profit or loss | 23 572.00 | 23 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 73 481.00 | 73 481.00 | ||
484 DECREASES Financial Assets | 18 550.00 | 18 550.00 | ||
490 Total Fixed Assets (Gross Value) | 1 677 439.00 | 1 677 439.00 | ||
492 Total Fixed Assets (Increases) | 73 481.00 | 73 481.00 | ||
494 Total Fixed Assets (Decreases) | 18 550.00 | 18 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 3 368.00 | 3 368.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 11 078.00 | 11 078.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 20 999.00 | 20 999.00 | ||
682 INCREASES Total Statement of Provisions | 11 078.00 | 11 078.00 | ||
684 DECREASES in Total Provisions Statement | 24 368.00 | 24 368.00 | ||
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