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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : HOLDING HODE-LABESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Complete |
| 2022-07-13 | Partially confidential | 2020-12-31 | Complete |
| Name | HOLDING HODE-LABESSE |
| Siren | 877858712 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 3553 |
| Management number | 2019D00454 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16100 Merpins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 5 600.00 | |||
BJ TOTAL (I) | 878 824.00 | |||
BZ Other receivables | 2 300.00 | |||
CF Cash and cash equivalents | 1 467.00 | |||
CJ TOTAL (II) | 3 766.00 | |||
CO Grand total (0 to V) | 882 590.00 | |||
CS Evaluated investments - equity method | 873 224.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 165.00 | -19 165.00 | ||
DL TOTAL (I) | -17 165.00 | -17 165.00 | ||
DT Other Bond Issues | 120 000.00 | 120 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 769 523.00 | 769 523.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 950.00 | 6 950.00 | ||
EA Other liabilities | 3 282.00 | 3 282.00 | ||
EC TOTAL (IV) | 899 755.00 | 899 755.00 | ||
EE Grand total (I to V) | 882 590.00 | 882 590.00 | ||
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