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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : HOLDING HILAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Complete |
| 2020-10-30 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | HOLDING HILAIRE |
| Siren | 452302219 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/036029 |
| Management number | 2004B00705 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 LAPEYROUSE-FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 722 475.00 | 603 097.00 | 1 119 378.00 | 1 722 475.00 |
044 Total Fixed Assets | 1 722 475.00 | 603 097.00 | 1 119 378.00 | 1 722 475.00 |
072 Receivables – Other | 11 001.00 | 11 001.00 | 11 001.00 | |
084 Cash | 422 755.00 | 422 755.00 | 422 755.00 | |
096 Total Current Assets + Prepaid Expenses | 433 756.00 | 433 756.00 | 433 756.00 | |
110 Total Assets | 2 156 231.00 | 603 097.00 | 1 553 134.00 | 2 156 231.00 |
120 Share or Individual Capital | 326 044.00 | |||
126 Legal Reserve | 18 027.00 | |||
132 Other Reserves | 709 871.00 | |||
134 Retained Earnings | 327 563.00 | |||
136 Profit for the Year | -9 469.00 | |||
140 Regulated Provisions | 30 660.00 | |||
142 Total Equity - Total I | 1 402 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 802.00 | |||
172 Other debts | 150 437.00 | |||
176 Total debts | 150 437.00 | |||
180 Liabilities Total | 1 553 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 855 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 34 627.00 | 34 627.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 5 700.00 | 5 700.00 | ||
252 Social security contributions | 853.00 | 853.00 | ||
264 Total operating expenses | 41 551.00 | 41 551.00 | ||
270 Operating profit | -41 551.00 | -41 551.00 | ||
280 Financial income | 635 179.00 | 635 179.00 | ||
294 Financial expenses | 603 097.00 | 603 097.00 | ||
310 Profit or loss | -9 469.00 | -9 469.00 | ||
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