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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : HOLDING D HALLUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2015-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | HOLDING D'HALLUIN |
| Siren | 811869049 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 2127 |
| Management number | 2015B00712 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62860 Baralle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 283 598.00 | 283 598.00 | 283 598.00 | |
044 Total Fixed Assets | 283 598.00 | 283 598.00 | 283 598.00 | |
068 Receivables – Trade and related accounts | 52 978.00 | 52 978.00 | 52 978.00 | |
072 Receivables – Other | 3 393.00 | 3 393.00 | 3 393.00 | |
084 Cash | 16 892.00 | 16 892.00 | 16 892.00 | |
096 Total Current Assets + Prepaid Expenses | 73 263.00 | 73 263.00 | 73 263.00 | |
110 Total Assets | 356 861.00 | 356 861.00 | 356 861.00 | |
120 Share or Individual Capital | 217 308.00 | |||
126 Legal Reserve | 5 807.00 | |||
132 Other Reserves | 110 326.00 | |||
136 Profit for the Year | -6 729.00 | |||
142 Total Equity - Total I | 326 712.00 | |||
156 Loans and similar debts | 2 838.00 | |||
166 Suppliers and related accounts | 6 121.00 | |||
172 Other debts | 21 190.00 | |||
176 Total debts | 30 149.00 | |||
180 Liabilities Total | 356 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 44 204.00 | 45 059.00 | 44 204.00 | |
232 Total operating income excluding VAT | 44 204.00 | 45 059.00 | 44 204.00 | |
242 Other external expenses | 5 789.00 | 3 148.00 | 5 789.00 | |
244 Taxes, duties and similar payments | 432.00 | 2 709.00 | 432.00 | |
250 Staff compensation | 38 148.00 | 39 092.00 | 38 148.00 | |
252 Social security contributions | 5 568.00 | 3 258.00 | 5 568.00 | |
262 Other expenses | 393.00 | 393.00 | ||
264 Total operating expenses | 50 330.00 | 48 207.00 | 50 330.00 | |
270 Operating profit | -6 126.00 | -3 148.00 | -6 126.00 | |
280 Financial income | 53 000.00 | |||
294 Financial expenses | 603.00 | 284.00 | 603.00 | |
310 Profit or loss | -6 729.00 | 49 568.00 | -6 729.00 | |
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