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H HOME > CORPORATES > HOLDING HENRY INVESTISSEMENTS > BALANCE SHEET ( 2022-05-03)

THE LIST OF BALANCE SHEET : HOLDING HENRY INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-22 Public 2022-09-30 Complete
2022-05-03 Public 2021-09-30 Complete
NameHOLDING HENRY INVESTISSEMENTS
Siren897740171
Closing2021-09-30
Registry code 6002
Registration number 1886
Management number2021B00526
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-05-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address60530 Neuilly-en-Thelle
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 660.00
BZ Other receivables 100.00
CF Cash and cash equivalents 9.00
CJ TOTAL (II) 109.00
CO Grand total (0 to V) 1 769.00
CS Evaluated investments - equity method 1 660.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 200.00 200.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 471.00 -1 471.00
DL TOTAL (I) -1 271.00 -1 271.00
DV Miscellaneous Loans and Financial Debts (4) 2 260.00 2 260.00
DX Trade payables and related accounts 780.00 780.00
EC TOTAL (IV) 3 040.00 3 040.00
EE Grand total (I to V) 1 769.00 1 769.00
EI Including equity loans 2 260.00 2 260.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 341.00
FX Taxes, duties, and similar payments 130.00
GF Total Operating Expenses (II) 1 471.00
GG - OPERATING RESULT (I - II) -1 471.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 471.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 471.00 1 471.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 471.00 -1 471.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 1 660.00
I3 DECREASES Total Financial Fixed Assets 1 660.00
I4 DECREASES Grand Total 1 660.00
LQ ACQUISITIONS Total Financial Fixed Assets 1 660.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 780.00 780.00 780.00
VB VAT 100.00 100.00 100.00
VI Group and Associates 2 260.00 2 260.00 2 260.00
VT TOTAL – STATEMENT OF RECEIVABLES 100.00 100.00 100.00
VY TOTAL – STATEMENT OF LIABILITIES 3 040.00 3 040.00 3 040.00

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