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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : HOLDING HAON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Simplified |
| 2023-01-17 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | HOLDING HAON |
| Siren | 832024723 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2023/000240 |
| Management number | 2017B00378 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 SAINT-GERMAIN-LAPRADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131 380.00 | 131 380.00 | 131 380.00 | |
044 Total Fixed Assets | 131 380.00 | 131 380.00 | 131 380.00 | |
072 Receivables – Other | 12 000.00 | 12 000.00 | 12 000.00 | |
080 Sellable securities | 30 104.00 | 30 104.00 | 30 104.00 | |
084 Cash | 160 464.00 | 160 464.00 | 160 464.00 | |
096 Total Current Assets + Prepaid Expenses | 202 568.00 | 202 568.00 | 202 568.00 | |
110 Total Assets | 202 568.00 | 202 568.00 | 202 568.00 | |
120 Share or Individual Capital | 131 880.00 | |||
126 Legal Reserve | 659.00 | |||
132 Other Reserves | 23 398.00 | |||
136 Profit for the Year | 42 301.00 | |||
142 Total Equity - Total I | 198 238.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 230.00 | |||
172 Other debts | 3 874.00 | |||
176 Total debts | 4 330.00 | |||
180 Liabilities Total | 202 568.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 175 000.00 | |||
199 Of which current accounts of debit partners | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 692.00 | 692.00 | ||
264 Total operating expenses | 692.00 | 692.00 | ||
270 Operating profit | -692.00 | -692.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 175 000.00 | 175 000.00 | ||
300 Exceptional expenses | 131 380.00 | 131 380.00 | ||
306 Income tax's | 644.00 | 644.00 | ||
310 Profit or loss | 42 301.00 | 42 301.00 | ||
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