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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : Post HCC Holding Co.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-07-19 | Public | 2021-12-31 | Complete |
| Name | Post HCC Holding Co. |
| Siren | 894520030 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002071 |
| Management number | 2021B00475 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 628 000.00 | 2 628 000.00 | 2 628 000.00 | |
AP Buildings | 972 000.00 | 30 132.00 | 941 868.00 | 972 000.00 |
BJ TOTAL (I) | 3 600 000.00 | 30 132.00 | 3 569 868.00 | 3 600 000.00 |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 202 960.00 | 202 960.00 | 202 960.00 | |
CJ TOTAL (II) | 203 200.00 | 203 200.00 | 203 200.00 | |
CO Grand total (0 to V) | 3 803 200.00 | 30 132.00 | 3 773 068.00 | 3 803 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 610 000.00 | 10 000.00 | 3 610 000.00 | |
DH Retained earnings | -156.00 | -156.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 691.00 | -156.00 | 75 691.00 | |
DL TOTAL (I) | 3 685 535.00 | 9 844.00 | 3 685 535.00 | |
DY Tax and social security liabilities | 57 393.00 | 57 393.00 | ||
EA Other liabilities | 2 640.00 | 2 640.00 | ||
EB Prepaid income (2) | 27 500.00 | 27 500.00 | ||
EC TOTAL (IV) | 87 533.00 | 87 533.00 | ||
EE Grand total (I to V) | 3 773 068.00 | 9 844.00 | 3 773 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 133 571.00 | 133 571.00 | 133 571.00 | |
FJ Net sales | 133 571.00 | 133 571.00 | 133 571.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 133 572.00 | |||
FW Other purchases and external expenses | 2 570.00 | |||
GA Operating Expenses - Depreciation and Amortization | 30 132.00 | |||
GF Total Operating Expenses (II) | 32 702.00 | |||
GG - OPERATING RESULT (I - II) | 100 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 100 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 179.00 | 25 179.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 133 572.00 | 133 572.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 881.00 | 156.00 | 57 881.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 75 691.00 | -156.00 | 75 691.00 | |
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