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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : HOLDING XAVIER HANNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | HOLDING XAVIER HANNON |
| Siren | 535041230 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/025597 |
| Management number | 2011B03498 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 907 230.00 | 907 230.00 | 907 230.00 | |
BX Customers and related accounts | 7 559.00 | 7 559.00 | 7 559.00 | |
BZ Other receivables | 80 796.00 | 80 796.00 | 80 796.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 203 390.00 | 203 390.00 | 203 390.00 | |
CJ TOTAL (II) | 291 745.00 | 291 745.00 | 291 745.00 | |
CO Grand total (0 to V) | 1 198 975.00 | 1 198 975.00 | 1 198 975.00 | |
CU Other investments | 907 230.00 | 907 230.00 | 907 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | 210 000.00 | |
DB Share, merger, contribution premiums, etc. | 15 520.00 | 15 520.00 | 15 520.00 | |
DD Legal reserve (1) | 21 000.00 | 21 000.00 | 21 000.00 | |
DG Other reserves | 690 206.00 | 684 556.00 | 690 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 680.00 | 25 649.00 | 25 680.00 | |
DL TOTAL (I) | 962 405.00 | 956 725.00 | 962 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204 186.00 | 220 114.00 | 204 186.00 | |
DY Tax and social security liabilities | 32 384.00 | 16 991.00 | 32 384.00 | |
EC TOTAL (IV) | 236 570.00 | 237 105.00 | 236 570.00 | |
EE Grand total (I to V) | 1 198 975.00 | 1 193 830.00 | 1 198 975.00 | |
EG Accrued income and payables due within one year | 55 460.00 | 237 105.00 | 55 460.00 | |
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