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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : HOLDING HLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| Name | HOLDING HLS |
| Siren | 892022369 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 12027 |
| Management number | 2020B01939 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85490 BENET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 181.00 | 778.00 | 960.00 |
040 Financial Assets | 80 051.00 | 80 051.00 | 80 051.00 | |
044 Total Fixed Assets | 81 011.00 | 181.00 | 80 829.00 | 81 011.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 81.00 | 81.00 | 81.00 | |
110 Total Assets | 81 092.00 | 181.00 | 80 911.00 | 81 092.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 485.00 | |||
140 Regulated Provisions | 396.00 | |||
142 Total Equity - Total I | 2 911.00 | |||
156 Loans and similar debts | 78 000.00 | |||
176 Total debts | 78 000.00 | |||
180 Liabilities Total | 80 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 011.00 | |||
195 Of which payables due in more than one year | 67 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 269.00 | 269.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 451.00 | 451.00 | ||
270 Operating profit | -451.00 | -451.00 | ||
294 Financial expenses | 637.00 | 637.00 | ||
300 Exceptional expenses | 396.00 | 396.00 | ||
310 Profit or loss | -1 485.00 | -1 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 960.00 | 960.00 | ||
482 INCREASES Financial Assets | 80 051.00 | 80 051.00 | ||
492 Total Fixed Assets (Increases) | 81 011.00 | 81 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 396.00 | 396.00 | ||
682 INCREASES Total Statement of Provisions | 396.00 | 396.00 | ||
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