Grow your business safely with HLC - HOLDING LAURENT CAVALLARO
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BALANCE SHEET (
2022-12-05)
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 | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/004959 |
| Management number | 2020B00038 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| 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 | 74 860.00 | 6 935.00 | 67 925.00 | 74 860.00 |
BF Loans | 8 000.00 | 8 000.00 | 8 000.00 | |
BH Other financial assets | 460.00 | 460.00 | 460.00 | |
BJ TOTAL (I) | 287 320.00 | 6 935.00 | 280 385.00 | 287 320.00 |
BZ Other receivables | 28 188.00 | 28 188.00 | 28 188.00 | |
CF Cash and cash equivalents | 35 440.00 | 35 440.00 | 35 440.00 | |
CJ TOTAL (II) | 63 628.00 | 63 628.00 | 63 628.00 | |
CO Grand total (0 to V) | 350 948.00 | 6 935.00 | 344 013.00 | 350 948.00 |
CR Shares due in more than one year | 71.00 | 71.00 | ||
CU Other investments | 204 000.00 | 204 000.00 | 204 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 480.00 | 480.00 | ||
DG Other reserves | 9 040.00 | 9 040.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 529.00 | 9 520.00 | 18 529.00 | |
DL TOTAL (I) | 228 048.00 | 209 520.00 | 228 048.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 948.00 | 45 948.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 000.00 | |||
DX Trade payables and related accounts | 2 673.00 | 2 673.00 | ||
DY Tax and social security liabilities | 13 899.00 | 8 180.00 | 13 899.00 | |
EA Other liabilities | 53 444.00 | 26 255.00 | 53 444.00 | |
EC TOTAL (IV) | 115 965.00 | 56 435.00 | 115 965.00 | |
EE Grand total (I to V) | 344 013.00 | 265 954.00 | 344 013.00 | |
EG Accrued income and payables due within one year | 79 891.00 | 56 435.00 | 79 891.00 | |
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