Grow your business safely with HLC - HOLDING LAURENT CAVALLARO
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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : HLC - HOLDING LAURENT CAVALLARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-25 | Partially confidential | 2020-12-31 | Complete |
| Name | HLC - HOLDING LAURENT CAVALLARO |
| Siren | 880795612 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2022/001128 |
| Management number | 2020B00038 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 570.00 | 54.00 | 1 516.00 | 1 570.00 |
BJ TOTAL (I) | 211 570.00 | 54.00 | 211 516.00 | 211 570.00 |
BZ Other receivables | 24 024.00 | 24 024.00 | 24 024.00 | |
CF Cash and cash equivalents | 30 414.00 | 30 414.00 | 30 414.00 | |
CJ TOTAL (II) | 54 438.00 | 54 438.00 | 54 438.00 | |
CO Grand total (0 to V) | 266 008.00 | 54.00 | 265 954.00 | 266 008.00 |
CU Other investments | 210 000.00 | 210 000.00 | 210 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 520.00 | 9 520.00 | ||
DL TOTAL (I) | 209 520.00 | 209 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 000.00 | 22 000.00 | ||
DY Tax and social security liabilities | 8 180.00 | 8 180.00 | ||
EA Other liabilities | 26 255.00 | 26 255.00 | ||
EC TOTAL (IV) | 56 435.00 | 56 435.00 | ||
EE Grand total (I to V) | 265 954.00 | 265 954.00 | ||
EG Accrued income and payables due within one year | 56 435.00 | 56 435.00 | ||
EI Including equity loans | 22 000.00 | 22 000.00 | ||
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