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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : HOLGAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Consolidated |
| 2019-08-19 | Public | 2018-12-31 | Consolidated |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Consolidated |
| Name | HOLGAT |
| Siren | 500860812 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/022924 |
| Management number | 2007B03885 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 45 923 000.00 | |||
AT Other tangible assets | 146 437 000.00 | |||
BJ TOTAL (I) | 194 487 000.00 | |||
BN Goods in progress | 3 064 000.00 | |||
CJ TOTAL (II) | 52 468 000.00 | |||
CO Grand total (0 to V) | 246 953 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 184 000.00 | 3 980 000.00 | 4 184 000.00 | |
DB Share, merger, contribution premiums, etc. | 7 835 000.00 | 7 835 000.00 | 7 835 000.00 | |
DG Other reserves | 372 000.00 | 372 000.00 | 372 000.00 | |
DL TOTAL (I) | 44 466 000.00 | 48 119 000.00 | 44 466 000.00 | |
DR TOTAL (IV) | 653 000.00 | 660 000.00 | 653 000.00 | |
DX Trade payables and related accounts | 11 649 000.00 | 12 236 000.00 | 11 649 000.00 | |
EC TOTAL (IV) | 202 490 000.00 | 175 284 000.00 | 202 490 000.00 | |
EE Grand total (I to V) | 246 953 000.00 | 223 403 000.00 | 246 953 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -3 112 000.00 | 5 286 000.00 | -3 112 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 19 332 000.00 | 20 848 000.00 | 19 332 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 112 236 000.00 | |||
FR Total operating income (I) | 112 236 000.00 | |||
FW Other purchases and external expenses | -34 406 000.00 | |||
FX Taxes, duties, and similar payments | -1 559 000.00 | |||
FZ Social Security Contributions | -18 287 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -4 498 000.00 | |||
GG - OPERATING RESULT (I - II) | 22 750 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 129 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 017 000.00 | -1 617 000.00 | 2 017 000.00 | |
R6 Group Income (Consolidated Net Income) | -3 112 000.00 | 5 286 000.00 | -3 112 000.00 | |
R8 Net income, group share (parent company share) | -3 112 000.00 | 5 286 000.00 | -3 112 000.00 | |
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