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H HOME > CORPORATES > HLT Holding > BALANCE SHEET ( 2020-07-24)

THE LIST OF BALANCE SHEET : HLT Holding

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-19 Public 2020-06-30 Complete
2020-07-24 Public 2019-06-30 Simplified
NameHLT Holding
Siren839017134
Closing2019-06-30
Registry code 3102
Registration number B2020/014321
Management number2018B01622
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-112
Filing date2020-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31200 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 392 300.00 1 392 300.00 1 392 300.00
044 Total Fixed Assets 1 392 300.00 1 392 300.00 1 392 300.00
084 Cash 102.00 102.00 102.00
096 Total Current Assets + Prepaid Expenses 102.00 102.00 102.00
110 Total Assets 1 392 402.00 1 392 402.00 1 392 402.00
120 Share or Individual Capital 1 395 600.00
136 Profit for the Year -9 156.00
142 Total Equity - Total I 1 386 444.00
166 Suppliers and related accounts 5 958.00
176 Total debts 5 958.00
180 Liabilities Total 1 392 402.00
182 Cost of fixed assets acquired or created during the financial year 2 533 500.00
184 Selling price excluding VAT of fixed assets sold during the financial year 1 141 200.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 156.00 9 156.00
264 Total operating expenses 9 156.00 9 156.00
270 Operating profit -9 156.00 -9 156.00
290 Exceptional income 1 141 200.00 1 141 200.00
300 Exceptional expenses 1 141 200.00 1 141 200.00
310 Profit or loss -9 156.00 -9 156.00

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