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BALANCE SHEET (
2021-07-08)
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 | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 2826 |
| Management number | 2017B00035 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| 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 | 3 314 249.00 | 3 314 249.00 | 3 314 249.00 | |
044 Total Fixed Assets | 3 314 249.00 | 3 314 249.00 | 3 314 249.00 | |
068 Receivables – Trade and related accounts | 59 186.00 | 59 186.00 | 59 186.00 | |
072 Receivables – Other | 2 322.00 | 2 322.00 | 2 322.00 | |
084 Cash | 196 897.00 | 196 897.00 | 196 897.00 | |
096 Total Current Assets + Prepaid Expenses | 258 405.00 | 258 405.00 | 258 405.00 | |
110 Total Assets | 3 572 654.00 | 3 572 654.00 | 3 572 654.00 | |
120 Share or Individual Capital | 1 801 000.00 | |||
126 Legal Reserve | 51 604.00 | |||
132 Other Reserves | 630 457.00 | |||
136 Profit for the Year | 319 801.00 | |||
142 Total Equity - Total I | 2 802 862.00 | |||
156 Loans and similar debts | 603 573.00 | |||
166 Suppliers and related accounts | 5 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 873.00 | |||
172 Other debts | 160 277.00 | |||
176 Total debts | 769 792.00 | |||
180 Liabilities Total | 3 572 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 329 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 571.00 | 164 571.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 164 574.00 | 164 574.00 | ||
242 Other external expenses | 21 378.00 | 21 378.00 | ||
244 Taxes, duties and similar payments | 9 154.00 | 9 154.00 | ||
250 Staff compensation | 81 164.00 | 81 164.00 | ||
252 Social security contributions | 35 173.00 | 35 173.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 146 883.00 | 146 883.00 | ||
270 Operating profit | 17 691.00 | 17 691.00 | ||
280 Financial income | 312 485.00 | 312 485.00 | ||
294 Financial expenses | 6 027.00 | 6 027.00 | ||
306 Income tax's | 4 348.00 | 4 348.00 | ||
310 Profit or loss | 319 801.00 | 319 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 329 485.00 | 329 485.00 | ||
490 Total Fixed Assets (Gross Value) | 2 984 764.00 | 2 984 764.00 | ||
492 Total Fixed Assets (Increases) | 329 485.00 | 329 485.00 | ||
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